POLYBRON PLASTICS LIMITED

Company number 01579951 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,246,941 Total assets 2016: £1,182,631 Total assets 2017: £1,157,804 Total assets 2018: £1,146,985 Total assets 2019: £1,340,695 Total assets 2020: £1,469,090 Total assets 2021: £1,197,511 Total assets 2022: £1,222,854 Total assets 2023: £1,123,734 Total assets 2024: £1,156,164 Total assets Net assets 2015: £1,093,834 Net assets 2016: £958,337 Net assets 2017: £959,891 Net assets 2018: £931,880 Net assets 2019: £873,625 Net assets 2020: £1,016,018 Net assets 2021: £993,655 Net assets 2022: £961,253 Net assets 2023: £882,384 Net assets 2024: £819,284 Net assets Total liabilities 2015: -£275,929 Total liabilities 2016: -£369,925 Total liabilities 2017: -£327,611 Total liabilities 2018: -£323,714 Total liabilities 2019: -£573,877 Total liabilities 2020: -£543,071 Total liabilities 2021: -£289,281 Total liabilities 2022: -£335,435 Total liabilities 2023: -£303,176 Total liabilities 2024: -£433,696 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 4

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,156,164 -£433,696 £819,284 £613,301 4
2023-12-31 £1,123,734 -£303,176 £882,384 £713,063 4
2022-12-31 £1,222,854 -£335,435 £961,253 £822,407
2021-12-31 £1,197,511 -£289,281 £993,655 £892,383
2020-12-31 £1,469,090 -£543,071 £1,016,018 £1,087,125
2019-12-31 £1,340,695 -£573,877 £873,625 £820,366
2018-12-31 £1,146,985 -£323,714 £931,880 £852,321
2017-12-31 £1,157,804 -£327,611 £959,891 £822,683
2016-12-31 £1,182,631 -£369,925 £958,337 £831,388
2015-12-31 £1,246,941 -£275,929 £1,093,834 £800,030
2014-12-31 £1,144,936 -£196,992 £1,056,710 £625,557
2013-12-31 £1,039,053 -£171,412 £1,000,413 £577,370
2012-12-31 £1,158,120 -£268,909 £1,055,663 £500,032
2011-12-31 £1,096,497 -£208,053 £1,062,425 £503,069

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£383,381
Owed to suppliers
£297,823