Polar (N.e.) Limited

Glazing · Middlesbrough

ActiveUnited KingdomIncorporated 1983Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£478,985

Cash

£432,683

Turnover

£8,655,672

Profit / loss

£735,487

Current assets

£2,598,020

Creditors < 1 year

—

Equity

£478,985

Average employees

GBP · company

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

7 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2022-10-31Unknown currency · company	2021-10-31GBP · unknown	2020-10-31GBP · unknown	2019-10-31GBP · unknown	2018-10-31GBP · unknown
Balance sheet
Net assets	£478,985	−£256,502	—	£941,231	—	−£105,702	£169,880
Equity	£478,985	−£256,502	—	£941,231	£128,635	−£105,702	£169,880
Assets
Property, plant & equipment	£203,693	£196,366	—	£226,532	—	£321,105	£197,717
Current assets	£2,598,020	£2,793,000	—	£3,471,744	—	£2,280,461	£2,181,395
Cash at bank	£432,683	£167,561	—	£168,446	—	£596	£269
Debtors	£1,971,788	£2,347,704	—	£3,020,750	—	£2,097,093	£1,975,785
Stock	£193,549	£277,735	—	£282,548	—	£182,772	£205,341
Liabilities
Provisions	—	—	—	£42,000	—	£0	£24,000
Net current assets	£660,959	£60,394	—	£1,128,379	—	−£120,003	£438,259
Assets less current liabilities	£864,652	£256,760	—	£1,354,911	—	£201,102	£635,976
Profit & loss
Turnover	£8,655,672	£16,451,634	—	£11,473,134	—	—	—
Gross profit	£3,771,894	£4,401,390	—	£4,040,472	—	—	—
Operating profit	£1,280,461	−£364,220	—	£1,021,832	—	—	—
Profit before tax	£979,487	−£663,014	—	£971,643	—	—	—
Profit / loss	£735,487	−£341,068	—	£857,596	—	—	—
People
Average employees	45	67	—	76	—	89	82
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing