−£128k
−1780%vs Aug 2024Active07462894Private limited companyTruro
POLWHELE HOUSE LIMITED
Significant control: David Marcos Reynaga (25–50%), Andrew John Talbot (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Polwhele House Limited sell?
Registered activity: Pre-primary education (SIC 85100). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
POLWHELE HOUSE LIMITED is an active private limited company (company number 07462894) incorporated on 7 December 2010, registered in Truro. Its registered activity is pre-primary education (SIC 85100). Latest small accounts cover the period ending 30 June 2025, showing net assets of −£128k and cash of £17k, with 32 employees on average. Net assets fell 1780% on the prior period (£7,639).
Peer position · net assets
By net assets it sits in the bottom quarter of 878 comparable companies in Other (median £19k, upper quartile £96k).
02
Ownership and control
- Mr David Marcos Reynaga
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Andrew John Talbot
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Trevor Edward Howard
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Rosemary Anne White
- owns 25–50% of shares
- holds 25–50% of voting rights
- Richard White
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 7 December 201015 yrs ago
- Next accounts due
- 30 March 2027in 152 days
- Confirmation statement due
- 21 December 2026in 53 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 85100
- Pre-primary education
- SIC 85200
- Primary education
- SIC 85310
- General secondary education
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£17k
−87%vs Aug 2024Not reported
32
+7%vs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£128k | £17k | — | — | — | — | 32 |
| 31 August 2024 | £7,639 | £134k | — | — | — | — | 30 |
Cash per employee£537Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-128,298 at 30 June 2025
- Net assets down 25% or more on the prior period-1779.5% vs prior period
- Incorporated five or more years agoIncorporated 7 December 2010
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 152 days
- Confirmation statement duein 53 days
- Accounts period endNet liabilities £128k · small accounts
- Accounts period endNet assets £7,639 · small accounts
- Incorporated
08
Similar companies in the UK
- THE PEACOCK MONTESSORI NURSERY LTDDiss · inc. Dec 2010
- THE MARMALADE CAT NURSERIES LTDTring · inc. Dec 2010
- PEAPOD PRE-SCHOOLNorwich · inc. Dec 2010
- MARSH ROAD CHILDRENS CENTRE LTD.Rhyl · inc. Nov 2010
- MOYLES COURT SCHOOL LIMITEDRingwood · inc. Nov 2010
- THE TREEHOUSE DAY NURSERY LTDTelford · inc. Nov 2010
All companies incorporated on 7 December 2010 · in Dec 2010.
09
Reminders for POLWHELE HOUSE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.