POLYTAG LIMITED

Company number 11188703 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2019 2020 2021 2022 2023 2024 2024 2025 Total assets 2019: £264,416 Total assets 2020: £510,399 Total assets 2021: £751,053 Total assets 2022: £1,421,476 Total assets 2023: £121,578 Total assets 2024: £819,573 Total assets 2024: £1,047,269 Total assets 2025: £1,813,001 Total assets Net assets 2019: -£1,899 Net assets 2020: -£5,158 Net assets 2021: -£8,131 Net assets 2022: -£1,565 Net assets 2023: -£1,033,532 Net assets 2024: -£648,995 Net assets 2024: -£746,055 Net assets 2025: £552,272 Net assets Total liabilities 2019: -£266,315 Total liabilities 2020: -£515,557 Total liabilities 2021: -£669,130 Total liabilities 2022: -£1,386,439 Total liabilities 2023: -£1,003,809 Total liabilities 2024: -£1,209,475 Total liabilities 2024: -£1,568,850 Total liabilities 2025: -£1,093,336 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2024 2025 2024: 7 2024: 7 2025: 9

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,813,001 -£1,093,336 £552,272 £1,547,052 9
2024-12-31 £1,047,269 -£1,568,850 -£746,055 £807,859 7
2024-04-30 £819,573 -£1,209,475 -£648,995 £639,821 7
2023-04-30 £121,578 -£1,003,809 -£1,033,532 £27,468
2022-04-30 £1,421,476 -£1,386,439 -£1,565 £108,676
2021-04-30 £751,053 -£669,130 -£8,131 £2,008
2020-04-30 £510,399 -£515,557 -£5,158 £6
2019-04-30 £264,416 -£266,315 -£1,899

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£16,159
Owed by customers
£205,580
Owed to suppliers
£51,312