POLYLINE GROUP LIMITED

Company number 07739325 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2022 2023 2024 2025 Total assets 2017: £78,546 Total assets 2018: £260,399 Total assets 2019: £288,578 Total assets 2020: £329,679 Total assets 2021: £374,183 Total assets 2022: £431,117 Total assets 2022: £920,604 Total assets 2023: £1,111,875 Total assets 2024: £1,110,444 Total assets 2025: £1,802,553 Total assets Net assets 2018: £16,349 Net assets 2019: £15,044 Net assets 2021: £21,786 Net assets 2022: £141,404 Net assets 2022: £359,693 Net assets 2023: £643,667 Net assets 2024: £790,609 Net assets 2025: £1,016,732 Net assets Total liabilities 2017: -£82,686 Total liabilities 2018: -£248,762 Total liabilities 2019: -£150,000 Total liabilities 2020: -£313,387 Total liabilities 2021: -£198,155 Total liabilities 2022: -£152,743 Total liabilities 2022: -£436,896 Total liabilities 2023: -£468,208 Total liabilities 2024: -£319,835 Total liabilities 2025: -£785,821 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 27 2025: 32

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,802,553 -£785,821 £1,016,732 £888,076 32
2024-12-31 £1,110,444 -£319,835 £790,609 £454,560 27
2023-12-31 £1,111,875 -£468,208 £643,667 £706,129
2022-12-31 £920,604 -£436,896 £359,693 £618,553
2022-03-31 £431,117 -£152,743 £141,404 £319,236
2021-03-31 £374,183 -£198,155 £21,786 £192,417
2020-03-31 £329,679 -£313,387 £118,783
2019-03-31 £288,578 -£150,000 £15,044 £47,810
2018-03-31 £260,399 -£248,762 £16,349 £104,426
2017-03-31 £78,546 -£82,686 £55,979
2016-03-31 £65,420 -£70,009 £10,175
2015-03-31 £25,953 -£30,361 £25,953
2014-03-31 £42,798 -£29,547 £2,816
2013-03-31 £52,659 -£34,337 £22,733

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£3,479
Owed to suppliers
£508,084