−£384k
vs Mar 2024Active06856176Private limited companyNewton Aycliffe
POLLITE LIMITED
D35/10001
Summary
POLLITE LIMITED is an active private limited company (company number 06856176) incorporated on 24 March 2009, registered in Newton Aycliffe. Its registered activity is non-specialised wholesale trade (SIC 46900). Latest small accounts cover the period ending 30 June 2025, showing net assets of −£384k and cash of £42k, with 10 employees on average. Net assets fell 84% on the prior period (−£209k).
Peer position · net assets
By net assets it sits in the bottom quarter of 2,422 comparable companies in Other (median £3,040, upper quartile £88k).
02
Key dates
- Incorporated
- 24 March 200917 yrs ago
- Next accounts due
- 30 March 2027in 159 days
- Confirmation statement due
- 7 April 2027in 167 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 46900
- Non-specialised wholesale trade
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£42k
−86%vs Mar 2024Not reported
10
+43%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£384k | £42k | £64k | — | — | — | 10 |
| 31 March 2024 | −£209k | £295k | £141k | — | — | — | 7 |
Cash per employee£4,153Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
35 / 100 · grade D
| 50 | Starting scoreEvery scored company starts here |
| −15 | Negative net assetsNet assets £-384,360 at 2025-06-30 |
| −8 | Net assets falling-83.8% vs prior period |
| +8 | EstablishedIncorporated 2009-03-24 (18 years) |
| 35 | Score, grade D |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr Adrian Harrison
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 167 days
- Next accounts duein 159 days
- Accounts period endNet liabilities £384k · small accounts
- Accounts period endNet liabilities £209k · small accounts
- Incorporated
08
Similar companies in the UK
- OKTOBER ZAMBIA (IMPORT & EXPORT) LTD.Hemel Hempstead · inc. Mar 2009
- BEARING STATION LTDGlenrothes · inc. Mar 2009
- UK CARAVANS LIMITEDColwyn Bay · inc. Mar 2009
- KIMORRA LIMITEDCongleton · inc. Mar 2009
- PLASTEXE LIMITEDExeter · inc. Mar 2009
- DVH VETERINARY SALES LIMITEDWellington · inc. Mar 2009
All companies incorporated on 24 March 2009 · in Mar 2009.
09
Reminders for POLLITE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.