POOLWAY LIMITED

Company number 06667830 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2012 2013 2014 2015 2016 2017 2021 2023 2024 2025 Total assets 2016: £1,525,670 Total assets 2017: £1,522,937 Total assets 2021: £1,393,491 Total assets 2023: £1,586,774 Total assets 2024: £1,515,981 Total assets 2025: £1,228,387 Total assets Net assets 2012: £670,587 Net assets 2013: £825,492 Net assets 2014: £1,247,041 Net assets 2015: £1,257,742 Net assets 2016: £1,258,824 Net assets 2017: £1,258,599 Net assets 2021: £813,748 Net assets 2023: £1,109,424 Net assets 2024: £1,078,134 Net assets 2025: £1,178,955 Net assets Total liabilities 2012: -£1,598,398 Total liabilities 2013: -£1,581,734 Total liabilities 2014: -£380,367 Total liabilities 2015: -£238,452 Total liabilities 2016: -£266,846 Total liabilities 2017: -£264,338 Total liabilities 2021: -£375,232 Total liabilities 2023: -£300,634 Total liabilities 2024: -£342,408 Total liabilities 2025: -£49,363 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,228,387 -£49,363 £1,178,955 £61,382 2
2024-03-31 £1,515,981 -£342,408 £1,078,134 £6,937 2
2023-03-31 £1,586,774 -£300,634 £1,109,424 £23,441
2021-09-30 £1,393,491 -£375,232 £813,748 £22,853
2017-09-30 £1,522,937 -£264,338 £1,258,599 £23,350
2016-09-30 £1,525,670 -£266,846 £1,258,824 £300,253
2015-09-30 -£238,452 £1,257,742 £3,529
2014-09-30 -£380,367 £1,247,041 £597,368
2013-09-30 -£1,581,734 £825,492 £137,065
2012-09-30 -£1,598,398 £670,587 £6,361
2011-09-30 -£1,487,116 £443,143 £6,974

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£0
Owed to suppliers
£1,093