POLYSEAM LIMITED

Company number 02839491 ·

Active

Net assets, total assets & total liabilities 2012 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2012 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2012: £1,691,053 Total assets 2016: £2,249,329 Total assets 2017: £3,417,307 Total assets 2018: £4,290,673 Total assets 2019: £4,848,120 Total assets 2020: £4,941,524 Total assets 2021: £7,434,120 Total assets 2022: £8,811,731 Total assets 2023: £9,746,663 Total assets 2024: £12,636,194 Total assets Net assets 2012: £29,861 Net assets 2016: £1,378,935 Net assets 2017: £1,934,904 Net assets 2018: £2,317,343 Net assets 2019: £2,598,243 Net assets 2020: £3,168,217 Net assets 2021: £4,456,732 Net assets 2022: £5,475,364 Net assets 2023: £6,119,498 Net assets 2024: £7,814,370 Net assets Total liabilities 2012: -£1,661,192 Total liabilities 2016: -£1,120,037 Total liabilities 2017: -£2,111,993 Total liabilities 2018: -£2,843,492 Total liabilities 2019: -£3,091,505 Total liabilities 2020: -£2,506,104 Total liabilities 2021: -£4,417,939 Total liabilities 2022: -£5,013,876 Total liabilities 2023: -£2,870,605 Total liabilities 2024: -£4,094,232 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 140 2023 2024 2023: 140 2024: 133

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £12,636,194 -£4,094,232 £7,814,370 £1,657,911 £1,694,872 133
2023-12-31 £9,746,663 -£2,870,605 £6,119,498 £499,202 £644,134 140
2022-12-31 £8,811,731 -£5,013,876 £5,475,364 £1,578,452
2021-12-31 £7,434,120 -£4,417,939 £4,456,732 £884,587
2020-12-31 £4,941,524 -£2,506,104 £3,168,217 £221,741 £13,627,740
2019-12-31 £4,848,120 -£3,091,505 £2,598,243 £321
2018-12-31 £4,290,673 -£2,843,492 £2,317,343 £1,891
2017-12-31 £3,417,307 -£2,111,993 £1,934,904 £1,519
2016-12-31 £2,249,329 -£1,120,037 £1,378,935 £2,152
2012-12-31 £1,691,053 -£1,661,192 £29,861 £211
2011-12-31 £1,486,670 -£1,334,602 £152,068 £3,504

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

Profit & loss 2024-12-31

Administrative expenses
£7,303,406
Wages & salaries
£5,325,264
Profit for the year
£1,694,872
Average employees
133

Debt & working capital 2024-12-31

Owed by customers
£1,919,579
Owed to suppliers
£1,630,907