POLYFELT LIMITED

Company number 10183256 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £10,600 Total assets 2018: £10,590 Total assets 2019: £250 Total assets 2020: £400 Total assets 2021: £66,630 Total assets 2022: £62,226 Total assets 2023: £145,334 Total assets 2024: £145,595 Total assets 2025: £206,998 Total assets Total liabilities 2017: -£85,998 Total liabilities 2018: -£86,998 Total liabilities 2019: -£77,408 Total liabilities 2020: -£78,308 Total liabilities 2021: -£82,683 Total liabilities 2022: -£39,578 Total liabilities 2023: -£91,491 Total liabilities 2024: -£82,802 Total liabilities 2025: -£117,854 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £206,998 -£117,854 £12,419 4
2024-09-30 £145,595 -£82,802 £14,487 4
2023-09-30 £145,334 -£91,491 £6,522
2022-09-30 £62,226 -£39,578 £32,512
2021-09-30 £66,630 -£82,683 £49,829
2020-05-31 £400 -£78,308 £100
2019-05-31 £250 -£77,408 £100
2018-05-31 £10,590 -£86,998 £1,097
2017-05-31 £10,600 -£85,998 £1,107

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
£24,956
Owed to suppliers
£94,996