POLYCAST LIMITED

Company number 01851411 ·

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Net assets, total assets & total liabilities 2012 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2012 2013 2014 2015 2016 2018 2019 2020 2021 Total assets 2012: £1,256,331 Total assets 2013: £1,242,478 Total assets 2014: £1,421,400 Total assets 2015: £1,079,579 Total assets 2016: £1,215,249 Total assets 2018: £952,624 Total assets 2019: £1,067,471 Total assets 2020: £977,190 Total assets 2021: £922,555 Total assets Net assets 2012: £421,320 Net assets 2013: £506,775 Net assets 2014: £537,151 Net assets 2015: £192,735 Net assets 2016: £290,619 Net assets 2018: £186,950 Net assets 2019: £201,206 Net assets 2020: £286,793 Net assets 2021: £236,434 Net assets Total liabilities 2012: -£942,142 Total liabilities 2013: -£822,929 Total liabilities 2014: -£1,057,719 Total liabilities 2015: -£886,844 Total liabilities 2016: -£924,630 Total liabilities 2018: -£869,259 Total liabilities 2019: -£989,532 Total liabilities 2020: -£999,878 Total liabilities 2021: -£946,606 Total liabilities

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

Employees 2020 – 2021

0 5 10 15 20 25 30 2020 2021 2020: 28 2021: 25

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

Balance sheet by year 9 years

Latest accounts (2021-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-03-31 £922,555 -£946,606 £236,434 £7,153 25
2020-03-31 £977,190 -£999,878 £286,793 £14,735 28
2019-03-31 £1,067,471 -£989,532 £201,206 £4,879
2018-03-31 £952,624 -£869,259 £186,950 £5,641
2016-03-31 £1,215,249 -£924,630 £290,619 £3,963
2015-03-31 £1,079,579 -£886,844 £192,735 £3,141
2014-03-31 £1,421,400 -£1,057,719 £537,151 £50,967
2013-03-31 £1,242,478 -£822,929 £506,775 £949
2012-03-31 £1,256,331 -£942,142 £421,320 £8,269

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

Debt & working capital 2021-03-31

Bank borrowings & overdrafts
£12,356
Owed by customers
£461,233
Owed to suppliers
£375,418