ROLY POLY LTD

Company number 08791583 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £88,501 Total assets 2017: £107,956 Total assets 2018: £110,157 Total assets 2019: £97,582 Total assets 2020: £79,307 Total assets 2021: £77,582 Total assets 2022: £83,106 Total assets 2023: £189,420 Total assets 2024: £375,474 Total assets 2025: £401,562 Total assets Net assets 2016: £42,319 Net assets 2017: £24,910 Net assets 2018: £13,193 Net assets 2019: £19,011 Net assets 2020: £17,576 Net assets 2021: -£19,606 Net assets 2022: -£10,109 Net assets 2023: £2,221 Net assets 2024: £196,762 Net assets 2025: £177,403 Net assets Total liabilities 2016: -£19,838 Total liabilities 2017: -£45,615 Total liabilities 2018: -£51,519 Total liabilities 2019: -£49,109 Total liabilities 2020: -£41,861 Total liabilities 2021: -£50,000 Total liabilities 2022: -£49,338 Total liabilities 2023: -£147,689 Total liabilities 2024: -£113,088 Total liabilities 2025: -£165,460 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 7

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £401,562 -£165,460 £177,403 £58,156 7
2024-03-31 £375,474 -£113,088 £196,762 £203,695 8
2023-03-31 £189,420 -£147,689 £2,221 £2,988
2022-03-31 £83,106 -£49,338 -£10,109 £0
2021-03-31 £77,582 -£50,000 -£19,606 £37,416
2020-03-31 £79,307 -£41,861 £17,576 £1
2019-03-31 £97,582 -£49,109 £19,011 £1
2018-03-31 £110,157 -£51,519 £13,193 £1
2017-03-31 £107,956 -£45,615 £24,910 £10,965
2016-03-31 £88,501 -£19,838 £42,319 £7,227
2015-03-31 £72,976 -£38,816 £26,011 £4,954

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
£25,070
Owed by customers
£2,779
Owed to suppliers
£54,372