POLYFLON TECHNOLOGY LIMITED

Company number 02461161 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,125,281 Total assets 2017: £2,389,220 Total assets 2018: £2,346,841 Total assets 2019: £2,737,163 Total assets 2020: £2,633,932 Total assets 2021: £2,587,321 Total assets 2022: £2,710,256 Total assets 2023: £3,382,045 Total assets 2024: £3,378,667 Total assets 2025: £3,258,009 Total assets Net assets 2016: £1,751,743 Net assets 2017: £1,946,240 Net assets 2018: £2,040,288 Net assets 2019: £2,261,869 Net assets 2020: £2,287,439 Net assets 2021: £2,275,033 Net assets 2022: £2,369,934 Net assets 2023: £2,806,095 Net assets 2024: £3,021,221 Net assets 2025: £2,811,966 Net assets Total liabilities 2016: -£344,414 Total liabilities 2017: -£423,108 Total liabilities 2018: -£280,144 Total liabilities 2019: -£435,724 Total liabilities 2020: -£314,619 Total liabilities 2021: -£282,885 Total liabilities 2022: -£304,311 Total liabilities 2023: -£544,418 Total liabilities 2024: -£288,906 Total liabilities 2025: -£323,597 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 12

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £3,258,009 -£323,597 £2,811,966 £919,042 12
2024-03-31 £3,378,667 -£288,906 £3,021,221 £1,078,115 14
2023-03-31 £3,382,045 -£544,418 £2,806,095 £1,382,726
2022-03-31 £2,710,256 -£304,311 £2,369,934 £783,639
2021-03-31 £2,587,321 -£282,885 £2,275,033 £821,942
2020-03-31 £2,633,932 -£314,619 £2,287,439 £715,253
2019-03-31 £2,737,163 -£435,724 £2,261,869 £731,802
2018-03-31 £2,346,841 -£280,144 £2,040,288 £958,771
2017-03-31 £2,389,220 -£423,108 £1,946,240 £1,072,409
2016-03-31 £2,125,281 -£344,414 £1,751,743 £1,078,980
2014-03-31 £1,768,833 -£320,284 £1,424,021 £754,481
2013-03-31 £1,496,272 -£288,251 £1,205,293 £509,113

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

Debt & working capital 2025-03-31

Owed by customers
£442,280
Owed to suppliers
£77,640