POLYPHOTONIX LIMITED

Company number 06544953 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7m -£6m -£5m -£4m -£3m -£2m -£1m £0 £1m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £629,602 Total assets 2019: £674,540 Total assets 2020: £530,835 Total assets 2021: £641,313 Total assets 2022: £526,826 Total assets 2023: £759,525 Total assets 2024: £878,342 Total assets 2025: £981,047 Total assets Net assets 2018: -£325,505 Net assets 2019: -£1,023,316 Net assets 2020: -£1,836,532 Net assets 2021: -£2,700,157 Net assets 2022: -£3,833,925 Net assets 2023: -£4,475,372 Net assets 2024: -£5,528,937 Net assets 2025: -£6,829,787 Net assets Total liabilities 2018: -£945,511 Total liabilities 2019: -£1,687,785 Total liabilities 2020: -£2,367,128 Total liabilities 2021: -£2,812,100 Total liabilities 2022: -£3,785,560 Total liabilities 2023: -£4,620,659 Total liabilities 2024: -£5,561,610 Total liabilities 2025: -£6,934,920 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 7

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £981,047 -£6,934,920 -£6,829,787 £1,858 7
2024-03-31 £878,342 -£5,561,610 -£5,528,937 £272 8
2023-03-31 £759,525 -£4,620,659 -£4,475,372 £106
2022-03-31 £526,826 -£3,785,560 -£3,833,925 £106
2021-03-31 £641,313 -£2,812,100 -£2,700,157 £4,883
2020-03-31 £530,835 -£2,367,128 -£1,836,532 £1,646
2019-03-31 £674,540 -£1,687,785 -£1,023,316 £262
2018-03-31 £629,602 -£945,511 -£325,505 £20,667

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£875,914
Owed by customers
£1,397
Owed to suppliers
£112,969