POLYCROWN LIMITED

Company number 01587102 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2013 2014 2015 2016 2017 2021 2022 2023 2024 2025 Total assets 2013: £358,713 Total assets 2014: £382,928 Total assets 2015: £318,698 Total assets 2016: £360,425 Total assets 2017: £512,984 Total assets 2021: £680,053 Total assets 2022: £259,241 Total assets 2023: £248,292 Total assets 2024: £167,233 Total assets 2025: £184,955 Total assets Net assets 2013: £305,109 Net assets 2014: £303,915 Net assets 2015: £262,374 Net assets 2021: £521,010 Net assets 2022: £132,243 Net assets 2023: £132,532 Net assets 2024: £104,898 Net assets 2025: £77,681 Net assets Total liabilities 2013: -£51,617 Total liabilities 2014: -£77,026 Total liabilities 2015: -£54,337 Total liabilities 2016: -£70,237 Total liabilities 2017: -£114,144 Total liabilities 2021: -£110,370 Total liabilities 2022: -£203,671 Total liabilities 2023: -£262,298 Total liabilities 2024: -£222,687 Total liabilities 2025: -£206,144 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 11 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 £184,955 -£206,144 £77,681 £26,702 9
2024-09-30 £167,233 -£222,687 £104,898 £15,040 9
2023-09-30 £248,292 -£262,298 £132,532 £42,514
2022-09-30 £259,241 -£203,671 £132,243 £79,517
2021-09-30 £680,053 -£110,370 £521,010 £255,948
2017-09-30 £512,984 -£114,144
2016-09-30 £360,425 -£70,237
2015-09-30 £318,698 -£54,337 £262,374 £159,610
2014-09-30 £382,928 -£77,026 £303,915 £231,295
2013-09-30 £358,713 -£51,617 £305,109 £168,271
2012-09-30 £344,046 -£69,417 £272,642 £243,816

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£161,133
Owed by customers
£116,789
Owed to suppliers
£21,121