POLYCOVER LIMITED

Company number 08692948 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £306,510 Total assets 2017: £348,643 Total assets 2018: £464,691 Total assets 2019: £549,884 Total assets 2020: £590,802 Total assets 2021: £616,047 Total assets 2022: £736,544 Total assets 2023: £685,396 Total assets 2024: £668,512 Total assets 2025: £789,554 Total assets Net assets 2016: £59,346 Net assets 2017: £75,870 Net assets 2018: £128,715 Net assets 2019: £170,448 Net assets 2020: £152,813 Net assets 2021: £123,850 Net assets 2022: £151,828 Net assets 2023: £162,785 Net assets 2024: £250,218 Net assets 2025: £282,937 Net assets Total liabilities 2016: -£239,851 Total liabilities 2017: -£264,531 Total liabilities 2018: -£328,466 Total liabilities 2019: -£371,166 Total liabilities 2020: -£350,727 Total liabilities 2021: -£406,735 Total liabilities 2022: -£526,402 Total liabilities 2023: -£456,524 Total liabilities 2024: -£358,635 Total liabilities 2025: -£456,963 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £789,554 -£456,963 £282,937 £215,718 7
2024-09-30 £668,512 -£358,635 £250,218 £156,847 6
2023-09-30 £685,396 -£456,524 £162,785 £179,606
2022-09-30 £736,544 -£526,402 £151,828 £146,523
2021-09-30 £616,047 -£406,735 £123,850 £113,839
2020-09-30 £590,802 -£350,727 £152,813 £140,334
2019-09-30 £549,884 -£371,166 £170,448 £209,013
2018-09-30 £464,691 -£328,466 £128,715 £171,064
2017-09-30 £348,643 -£264,531 £75,870 £112,022
2016-09-30 £306,510 -£239,851 £59,346 £88,888
2015-09-30 £334,104 -£274,683 £54,121 £102,774
2014-09-30 £155,010 -£139,391 £12,817 £52,161

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

Debt & working capital 2025-09-30

Owed by customers
£329,454
Owed to suppliers
£341,888