POLYPHONIA LTD

Company number 11933731 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2020 2021 2022 2023 2024 2025 Total assets 2020: £59,281 Total assets 2021: £152,753 Total assets 2022: £339,726 Total assets 2023: £339,224 Total assets 2024: £232,010 Total assets 2025: £333,645 Total assets Net assets 2020: £3,368 Net assets 2021: £12,837 Net assets 2022: £87,229 Net assets 2023: £151,840 Net assets 2024: £165,375 Net assets 2025: £191,999 Net assets Total liabilities 2020: -£55,913 Total liabilities 2021: -£145,750 Total liabilities 2022: -£263,705 Total liabilities 2023: -£203,466 Total liabilities 2024: -£85,658 Total liabilities 2025: -£150,026 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £333,645 -£150,026 £191,999 £135,882 £196,624 2
2024-04-30 £232,010 -£85,658 £165,375 £214,404 2
2023-04-30 £339,224 -£203,466 £151,840 £315,573
2022-04-30 £339,726 -£263,705 £87,229 £339,726
2021-04-30 £152,753 -£145,750 £12,837 £136,441
2020-04-30 £59,281 -£55,913 £3,368 £40,112

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

Profit & loss 2025-09-30

Profit for the year
£196,624
Dividends paid
£170,000
Average employees
2

Debt & working capital 2025-09-30

Owed by customers
£9,066
Owed to suppliers
£3,697