Polymark (GB) Limited

Wholesale of textiles · Daventry

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£589,873

Cash

£59,919

Turnover

—

Profit / loss

—

Current assets

£530,029

Creditors < 1 year

£679,339

Equity

£589,873

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months
Balance sheet
Net assets	£589,873	£581,348	£580,737	£570,235	£556,076	£452,748	£5,144,190
Equity	£589,873	£581,348	£580,737	£570,235	£556,076	£452,748	£5,144,190
Assets
Property, plant & equipment	£1,683	£3,682	£3,109	£4,526	£119,796	£268,146	£572,425
Current assets	£530,029	£523,302	£591,890	£541,740	£476,808	£1,072,982	£2,009,945
Cash at bank	£59,919	£82,165	£120,098	£12	£31,514	£134,515	£240,671
Debtors	£381,050	£363,930	£402,984	£505,930	£409,924	£847,561	£1,111,297
Stock	—	—	—	—	£35,370	£90,906	£657,977
Liabilities
Creditors within one year	£679,339	£676,636	£745,262	£707,031	£748,732	—	—
Creditors after one year	—	—	—	—	£22,796	—	—
Net current assets	−£149,310	−£153,334	−£153,372	−£165,291	−£271,924	−£274,076	£627,660
Assets less current liabilities	−£147,627	−£149,652	−£150,263	−£160,765	−£152,128	−£5,930	£1,200,085
People & pay
Average employees	3	3	3	2	5	19	20
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