POLYTECK BUILDING SERVICES LIMITED

Company number 05498728 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2015 2016 2017 2018 2019 2020 2021 2023 2024 Total assets 2015: £6,338,255 Total assets 2016: £8,980,903 Total assets 2017: £8,953,702 Total assets 2018: £11,810,173 Total assets 2019: £11,299,184 Total assets 2020: £9,947,594 Total assets 2021: £11,399,012 Total assets 2023: £13,616,345 Total assets 2024: £14,124,224 Total assets Net assets 2015: £1,873,555 Net assets 2016: £2,645,109 Net assets 2017: £3,518,434 Net assets 2018: £3,981,482 Net assets 2019: £4,368,871 Net assets 2020: £4,623,036 Net assets 2021: £4,858,006 Net assets 2023: £6,148,436 Net assets 2024: £3,053,720 Net assets Total liabilities 2015: -£4,174,243 Total liabilities 2016: -£5,938,706 Total liabilities 2017: -£5,008,473 Total liabilities 2018: -£207,119 Total liabilities 2019: -£6,448,891 Total liabilities 2020: -£3,982,658 Total liabilities 2021: -£5,317,318 Total liabilities 2023: -£6,462,242 Total liabilities 2024: -£10,209,211 Total liabilities

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

Employees 2023 – 2024

0 25 50 75 100 125 150 175 2023 2024 2023: 116 2024: 166

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £14,124,224 -£10,209,211 £3,053,720 £6,914 £42,020,025 £1,833,698 166
2023-06-30 £13,616,345 -£6,462,242 £6,148,436 £202,119 £36,180,922 £1,290,430 116
2021-12-31 £11,399,012 -£5,317,318 £4,858,006 £1,734 £20,905,962
2020-12-31 £9,947,594 -£3,982,658 £4,623,036 £5,966 £13,464,538
2019-12-31 £11,299,184 -£6,448,891 £4,368,871 £100,769
2018-12-31 £11,810,173 -£207,119 £3,981,482 £632
2017-12-31 £8,953,702 -£5,008,473 £3,518,434 £4,763
2016-12-31 £8,980,903 -£5,938,706 £2,645,109 £7,540
2015-12-31 £6,338,255 -£4,174,243 £1,873,555 £4,467

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

Profit & loss 2024-12-31

Turnover
£42,020,025
Cost of sales
£32,490,171
Gross profit
£9,529,854
Administrative expenses
£7,359,607
Wages & salaries
£10,913,241
Operating profit
£2,774,697
Profit for the year
£1,833,698
Dividends paid
£4,928,414
Average employees
166

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£808,603
Owed by customers
£1,754,437
Owed to suppliers
£3,179,479