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Companies/04897891

Polygon Property Management Limited

Private Limited Company · Winchester

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£243,735
Cash
£160,693
Turnover
Profit / loss
Current assets
£161,604
Creditors < 1 year
£254,341
Equity
£243,735
Average employees
1

Balance-sheet trend

GBP · unknown

Two 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.

15 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-09-30GBP · unknown2014-09-30GBP · unknown2013-09-30GBP · unknown2012-09-30GBP · unknown2011-09-30GBP · unknown
Balance sheet
Net assets£243,735£182,618£124,182£80,686£43,202£50,990£64,092£60,614£34,727£9,820−£16,645−£20,767−£18,429−£22,540−£19,328
Equity£243,735£182,618£124,182£80,686£43,202£50,990£64,092£60,614£34,727£9,820−£16,645−£20,767−£18,429−£22,540−£19,328
Assets
Fixed assets£695,972£671,984£672,858£673,843£674,857£432£576£768£1,024£1,365£1,819£1,872£2,496£2,008£2,678
Property, plant & equipment£89,743£90,755£91,629£92,614£93,628£432£1,819£1,872£2,496£2,008£2,678
Current assets£161,604£140,345£99,435£98,700£112,173£116,580£113,364£134,854£151,626£132,352£108,167£96,758£78,165£93,423£88,340
Cash at bank£160,693£137,045£96,135£98,700£112,172£116,580£108,167£96,758£78,165£80,604£84,862
Debtors£911£3,300£3,300£0£1£0£12,819£3,478
Liabilities
Creditors within one year£254,341£263,493£270,945£286,006£336,905£47,022£48,049£73,209£116,124£122,097£126,631£119,397£99,090£117,971£110,346
Creditors after one year£353,250£366,218£377,166£405,851£406,923£19,000£0
Net current assets−£92,737−£123,148−£171,510−£187,306−£224,732£69,558£65,315£61,645£35,502£10,255−£18,464−£22,639−£20,925−£24,548−£22,006
Assets less current liabilities£603,235£548,836£501,348£486,537£450,125£69,990£65,891£62,413£36,526£11,620−£16,645−£20,767−£18,429−£22,540−£19,328
People
Average employees111133311
Source evidenceView 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 charges
Fixed · created 2026-04-28
Outstanding
Fixed · created 2021-04-30
Outstanding
Fixed · created 2021-04-30
Outstanding