POLYVERSE LTD

Company number 06780102 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £168,181 Total assets 2016: £101,366 Total assets 2017: £84,149 Total assets 2018: £175,594 Total assets 2019: £177,224 Total assets 2020: £342,355 Total assets 2021: £982,977 Total assets 2022: £840,952 Total assets 2023: £694,425 Total assets 2024: £491,399 Total assets Net assets 2015: £42,837 Net assets 2016: £41,248 Net assets 2017: £3,713 Net assets 2018: £63,258 Net assets 2019: £105,168 Net assets 2020: -£73,059 Net assets 2021: £231,288 Net assets 2022: £203,283 Net assets 2023: £243,854 Net assets 2024: £22,967 Net assets Total liabilities 2015: -£91,041 Total liabilities 2016: -£60,118 Total liabilities 2017: -£62,997 Total liabilities 2018: -£99,173 Total liabilities 2019: -£57,322 Total liabilities 2020: -£365,414 Total liabilities 2021: -£706,342 Total liabilities 2022: -£627,509 Total liabilities 2023: -£432,660 Total liabilities 2024: -£452,244 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 2023 2024 2023: 15 2024: 13

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £491,399 -£452,244 £22,967 £20,537 13
2023-12-31 £694,425 -£432,660 £243,854 £215,947 15
2022-12-31 £840,952 -£627,509 £203,283 £434,380
2021-12-31 £982,977 -£706,342 £231,288 £198,404
2020-12-31 £342,355 -£365,414 -£73,059 £6,640
2019-12-31 £177,224 -£57,322 £105,168 £2,537
2018-12-31 £175,594 -£99,173 £63,258 £93,078
2017-12-31 £84,149 -£62,997 £3,713 £1,513
2016-12-31 £101,366 -£60,118 £41,248 £33,042
2015-12-31 £168,181 -£91,041 £42,837 £2,375
2014-12-31 £240,962 -£160,094 £118,199 £98,535
2013-12-31 £249,227 -£191,115 £93,202 £65,052

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