Polyteck Building Services Limited

Electrical installation · London

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£3,053,720

Cash

£6,914

Turnover

£42,020,025

Profit / loss

£1,833,698

Current assets

£12,288,106

Creditors < 1 year

—

Equity

£3,053,720

Average employees

166

Balance-sheet trend

GBP · company

Financial statements

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

10 periods

Reported figures	2024-12-31Company	2023-06-30Company	2021-12-31Company	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31
Balance sheet
Net assets	£3,053,720	£6,148,436	£4,858,006	—	—	—	—	—	£1,873,555	—
Equity	£3,053,720	£6,148,436	£4,858,006	£4,623,036	£4,368,871	£3,981,482	£3,518,434	£2,645,109	£1,873,555	£1,193,053
Assets
Fixed assets	£1,836,118	£1,759,429	—	—	—	—	—	—	£998,597	—
Intangible assets	£211,518	£310,323	—	—	—	—	—	—	—	—
Property, plant & equipment	£1,224,600	£1,049,106	—	—	—	—	—	—	£673,597	—
Current assets	£12,288,106	£11,856,916	—	—	—	—	—	—	£5,339,658	—
Cash at bank	£6,914	£202,119	—	—	—	—	—	—	£4,467	—
Debtors	£9,776,967	£10,678,338	—	—	—	—	—	—	£4,411,605	—
Stock	£2,504,225	£976,459	—	—	—	—	—	—	£923,586	—
Liabilities
Provisions	£159,087	£165,145	—	—	—	—	—	—	£19,307	—
Net current assets	£2,078,895	£5,394,674	—	—	—	—	—	—	£1,165,415	—
Assets less current liabilities	£3,915,013	£7,154,103	—	—	—	—	—	—	£2,164,012	—
Profit & loss
Turnover	£42,020,025	£36,180,922	—	—	—	—	—	—	£18,098,775	—
Gross profit	£9,529,854	£8,126,665	—	—	—	—	—	—	£4,172,496	—
Operating profit	£2,774,697	£1,998,637	—	—	—	—	—	—	£971,131	—
Profit before tax	£2,402,577	£1,714,604	—	—	—	—	—	—	£926,804	—
Profit / loss	£1,833,698	£1,290,430	—	—	—	—	—	—	£770,502	—
People
Average employees	166	116	—	—	—	—	—	—	108	—
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