POLYPREP LIMITED

Company number 08154446 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £77,265 Total assets 2017: £93,960 Total assets 2018: £150,777 Total assets 2019: £224,755 Total assets 2020: £247,861 Total assets 2021: £352,731 Total assets 2022: £382,381 Total assets 2023: £289,714 Total assets 2024: £267,974 Total assets 2025: £394,770 Total assets Net assets 2016: £65,965 Net assets 2017: £92,041 Net assets 2018: £98,202 Net assets 2019: £147,864 Net assets 2020: £163,482 Net assets 2021: £205,557 Net assets 2022: £237,289 Net assets 2023: £163,012 Net assets 2024: £190,565 Net assets 2025: £265,034 Net assets Total liabilities 2016: -£51,407 Total liabilities 2017: -£33,635 Total liabilities 2018: -£21,177 Total liabilities 2019: -£40,912 Total liabilities 2020: -£49,427 Total liabilities 2021: -£72,728 Total liabilities 2022: -£65,698 Total liabilities 2023: -£77,689 Total liabilities 2024: -£30,051 Total liabilities 2025: -£91,741 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 13 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £394,770 -£91,741 £265,034 £121,770 3
2024-07-31 £267,974 -£30,051 £190,565 £31,751 3
2023-07-31 £289,714 -£77,689 £163,012 £132,360
2022-07-31 £382,381 -£65,698 £237,289 £172,612
2021-07-31 £352,731 -£72,728 £205,557 £90,916
2020-07-31 £247,861 -£49,427 £163,482 £94,268
2019-07-31 £224,755 -£40,912 £147,864 £66,527
2018-07-31 £150,777 -£21,177 £98,202 £33,694
2017-07-31 £93,960 -£33,635 £92,041 £53,583
2016-07-31 £77,265 -£51,407 £65,965 £40,557
2015-07-31 £88,011 -£59,636 £27,917 £13,909
2014-07-31 £63,411 -£53,005 £9,948 £13,069
2013-07-31 £31,947 -£37,822 -£5,875 £736

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

Debt & working capital 2025-07-31

Owed by customers
£85,384
Owed to suppliers
£9,642