Polemarch Limited
Other service activities n.e.c. · Stockport
ActiveUnited KingdomIncorporated 1982Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · unknown scope
Net assets
£1,030,347
Cash
£144,179
Turnover
—
Profit / loss
—
Current assets
£511,287
Creditors < 1 year
£207,203
Equity
£1,030,347
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · unknown | 2024-06-30GBP · unknown | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,030,347 | £1,010,665 | £1,003,194 | £910,333 | £889,927 | £871,443 | £828,005 | £776,458 | £720,454 | £551,194 | £512,520 | £428,353 | £390,564 | £392,888 | £355,846 | £324,230 | £274,515 |
| Equity | £1,030,347 | £1,010,665 | £1,003,194 | £910,333 | £889,927 | £871,443 | £828,005 | £776,458 | £720,454 | £551,194 | £512,520 | £428,353 | £390,564 | £392,888 | £355,846 | £324,230 | £274,515 |
| Assets | |||||||||||||||||
| Fixed assets | £1,193,833 | £900,020 | £900,024 | £950,028 | £950,033 | £950,039 | £950,046 | £950,054 | £950,063 | £764,460 | £764,474 | £764,489 | £764,507 | £880,074 | £880,099 | £1,096,779 | £1,096,814 |
| Property, plant & equipment | £1,193,833 | £900,020 | £900,024 | £950,028 | £950,033 | £950,039 | £950,046 | £950,054 | £950,063 | £764,460 | £764,474 | £764,489 | £764,507 | £880,074 | £880,099 | £1,096,779 | £1,096,814 |
| Current assets | £511,287 | £648,575 | £691,698 | £559,134 | £527,984 | £498,386 | £475,335 | £454,936 | £426,686 | £419,251 | £427,356 | £521,660 | £438,246 | £428,051 | £388,446 | £431,306 | £569,613 |
| Cash at bank | £144,179 | £227,357 | £312,810 | £112,823 | £113,965 | £91,167 | £72,972 | £61,130 | £38,745 | £31,168 | £27,090 | £14,598 | £2,078 | £3,500 | £407 | £24,467 | £267,392 |
| Debtors | £367,108 | £421,218 | £378,888 | £446,311 | £414,019 | £407,219 | £402,363 | £393,806 | £387,941 | £388,083 | £400,266 | £507,062 | £436,168 | £424,551 | £388,039 | £406,839 | £302,221 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £207,203 | £70,360 | £120,958 | £120,426 | £92,814 | £77,878 | £68,132 | £69,758 | £65,516 | £45,519 | £63,202 | £78,454 | £25,071 | £21,769 | £16,779 | — | — |
| Creditors after one year | £432,000 | £432,000 | £432,000 | £432,000 | £448,872 | £463,837 | £493,977 | £523,507 | £555,512 | £586,998 | £616,108 | £779,342 | £787,118 | £893,468 | £895,920 | — | — |
| Provisions | £35,570 | £35,570 | £35,570 | £46,403 | £46,404 | £35,267 | £35,267 | £35,267 | £35,267 | — | — | — | — | — | — | — | — |
| Net current assets | £304,084 | £578,215 | £570,740 | £438,708 | £435,170 | £420,508 | £407,203 | £385,178 | £361,170 | £373,732 | £364,154 | £443,206 | £413,175 | £406,282 | £371,667 | £367,807 | £319,622 |
| Assets less current liabilities | £1,497,917 | £1,478,235 | £1,470,764 | £1,388,736 | £1,385,203 | £1,370,547 | £1,357,249 | £1,335,232 | £1,311,233 | £1,138,192 | £1,128,628 | £1,207,695 | £1,177,682 | £1,286,356 | £1,251,766 | £1,464,586 | £1,416,436 |
| People | |||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 2021-08-27
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OutstandingAll Assets · created 2021-08-27
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OutstandingProperty · created 1997-07-09
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OutstandingShow 59 satisfied / released
Property · created 2015-02-13 · satisfied 2021-10-18
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SatisfiedProperty · created 2015-02-13 · satisfied 2021-10-05
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SatisfiedAll Assets · created 2015-02-09 · satisfied 2021-10-05
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SatisfiedProperty · created 2010-03-24 · satisfied 2021-10-05
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SatisfiedFixed · created 2009-03-17 · satisfied 2021-10-05
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SatisfiedUnknown · created 2007-11-30 · satisfied 2015-04-29
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SatisfiedFixed · created 2006-05-26 · satisfied 2015-02-24
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SatisfiedProperty · created 2006-05-26 · satisfied 2015-04-29
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SatisfiedProperty · created 2006-05-26 · satisfied 2021-10-05
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SatisfiedUnknown · created 2001-07-20 · satisfied 2015-04-29
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SatisfiedUnknown · created 1996-04-21 · satisfied 2015-04-29
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SatisfiedUnknown · created 1995-12-28 · satisfied 2015-04-29
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SatisfiedUnknown · created 1994-08-12 · satisfied 2015-04-29
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SatisfiedUnknown · created 1994-03-24 · satisfied 2015-04-29
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SatisfiedUnknown · created 1994-01-07 · satisfied 2015-04-29
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SatisfiedUnknown · created 1993-11-10 · satisfied 2015-04-29
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SatisfiedUnknown · created 1993-09-07 · satisfied 2015-04-29
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SatisfiedUnknown · created 1993-06-21 · satisfied 2015-04-29
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SatisfiedUnknown · created 1993-03-26 · satisfied 2015-04-29
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SatisfiedProperty · created 1992-08-19 · satisfied 2015-04-29
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SatisfiedUnknown · created 1992-06-12 · satisfied 2015-04-29
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SatisfiedUnknown · created 1992-01-17 · satisfied 2015-04-29
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SatisfiedUnknown · created 1991-11-29 · satisfied 2015-04-29
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SatisfiedProperty · created 1991-03-08 · satisfied 2015-04-29
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SatisfiedUnknown · created 1991-02-08 · satisfied 2015-04-29
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SatisfiedUnknown · created 1990-11-29 · satisfied 2015-04-29
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SatisfiedUnknown · created 1990-08-10 · satisfied 2015-04-29
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SatisfiedUnknown · created 1990-08-01 · satisfied 2015-04-29
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SatisfiedUnknown · created 1989-11-13 · satisfied 2015-04-29
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SatisfiedUnknown · created 1989-10-31 · satisfied 2015-04-29
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SatisfiedUnknown · created 1989-10-26 · satisfied 2015-04-29
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SatisfiedUnknown · created 1989-08-24 · satisfied 2015-04-29
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SatisfiedUnknown · created 1989-08-22 · satisfied 2015-04-29
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SatisfiedUnknown · created 1989-03-10 · satisfied 2015-04-29
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SatisfiedProperty · created 1988-12-09 · satisfied 2015-04-29
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SatisfiedProperty · created 1987-12-02 · satisfied 2015-04-29
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SatisfiedProperty · created 1987-12-02 · satisfied 2015-04-29
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SatisfiedProperty · created 1987-12-02 · satisfied 2015-04-29
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SatisfiedProperty · created 1987-12-02 · satisfied 2015-04-29
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SatisfiedUnknown · created 1986-05-02 · satisfied 2015-04-29
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SatisfiedProperty · created 1986-04-01 · satisfied 2015-04-29
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SatisfiedProperty · created 1986-04-01 · satisfied 2015-04-29
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SatisfiedUnknown · created 1986-04-01 · satisfied 2015-04-29
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SatisfiedFloating · created 1985-12-11 · satisfied 2015-04-29
£28,000
SatisfiedProperty · created 1985-11-29 · satisfied 2015-04-29
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SatisfiedUnknown · created 1985-06-27 · satisfied 2015-04-29
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SatisfiedUnknown · created 1985-06-27 · satisfied 2015-04-29
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SatisfiedUnknown · created 1985-06-27 · satisfied 2015-04-29
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SatisfiedUnknown · created 1985-06-27 · satisfied 2015-04-29
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SatisfiedProperty · created 1984-11-15 · satisfied 2015-04-29
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SatisfiedUnknown · created 1984-09-24 · satisfied 2015-04-29
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SatisfiedUnknown · created 1984-09-14 · satisfied 2015-04-29
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SatisfiedUnknown · created 1984-08-21 · satisfied 2015-04-29
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SatisfiedUnknown · created 1983-11-17 · satisfied 2015-04-29
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SatisfiedUnknown · created 1983-08-03 · satisfied 2015-04-29
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SatisfiedUnknown · created 1983-08-03 · satisfied 2015-04-29
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SatisfiedUnknown · created 1983-07-05 · satisfied 2015-04-29
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SatisfiedUnknown · created 1982-10-11
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Satisfied