POLY PLASTICS LIMITED

Company number 03702007 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £740 Total assets 2017: £145,234 Total assets 2018: £659,346 Total assets 2019: £737,240 Total assets 2021: £5,461,639 Total assets 2022: £5,545,483 Total assets 2023: £5,676,895 Total assets 2024: £5,790,240 Total assets 2025: £5,789,583 Total assets Net assets 2020: £5,353,568 Net assets 2021: £5,446,049 Net assets 2022: £4,949,921 Net assets Total liabilities 2016: -£30,209 Total liabilities 2017: -£30,209 Total liabilities 2018: -£123,542 Total liabilities 2019: -£27,834 Total liabilities 2020: -£1,751 Total liabilities 2021: -£46,059 Total liabilities 2022: -£626,031 Total liabilities 2023: -£727,586 Total liabilities 2024: -£555,214 Total liabilities 2025: -£573,886 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £5,789,583 -£573,886 £3,253 £415,094 5
2024-12-31 £5,790,240 -£555,214 £2,487 £575,717 4
2023-12-31 £5,676,895 -£727,586 £60,503
2022-12-31 £5,545,483 -£626,031 £4,949,921 £172,399
2021-12-31 £5,461,639 -£46,059 £5,446,049 £246,723
2020-12-31 -£1,751 £5,353,568 £5,288,158
2019-12-31 £737,240 -£27,834 £264,060
2018-12-31 £659,346 -£123,542 £256,169
2017-12-31 £145,234 -£30,209 £144,494
2016-12-31 £740 -£30,209 £0
2015-12-31 -£30,209

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-12-31

Administrative expenses
£116,007
Profit for the year
£415,094
Dividends paid
£434,423
Average employees
5