POLYMER RESOURCE LIMITED

Company number NI643075 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £486,279 Total assets 2019: £396,917 Total assets 2020: £1,113,114 Total assets 2021: £992,081 Total assets 2022: £1,032,172 Total assets 2023: £987,719 Total assets 2024: £1,091,452 Total assets 2025: £999,183 Total assets Net assets 2018: -£118,257 Net assets 2019: £24,119 Net assets 2020: £298,317 Net assets 2021: £344,076 Net assets 2022: £309,570 Net assets 2023: £509,510 Net assets 2024: £495,227 Net assets 2025: £333,109 Net assets Total liabilities 2018: -£520,023 Total liabilities 2019: -£298,502 Total liabilities 2020: -£774,252 Total liabilities 2021: -£594,591 Total liabilities 2022: -£688,936 Total liabilities 2023: -£454,158 Total liabilities 2024: -£539,892 Total liabilities 2025: -£601,247 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 13

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

Balance sheet by year 8 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £999,183 -£601,247 £333,109 £24,820 13
2024-01-31 £1,091,452 -£539,892 £495,227 £152,171 15
2023-01-31 £987,719 -£454,158 £509,510 £66,387
2022-01-31 £1,032,172 -£688,936 £309,570 £114,941
2021-01-31 £992,081 -£594,591 £344,076 £262,265
2020-01-31 £1,113,114 -£774,252 £298,317 £750,953
2019-01-31 £396,917 -£298,502 £24,119 £17,127
2018-01-31 £486,279 -£520,023 -£118,257 £5,721

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£10,648
Owed by customers
£582,308
Owed to suppliers
£175,078