ActiveNI680751Private limited companyDownpatrick

POLYTOLLAN LTD

D35/100

Owned by Dylan Young (75–100%)

Companies HouseCompanies House
01

Summary

Generated from filed data · no estimates

POLYTOLLAN LTD is an active private limited company (company number NI680751) incorporated on 9 July 2021, registered in Downpatrick. Its registered activity is manufacture of other plastic products (SIC 22290). Latest abridged accounts cover the period ending 31 July 2025, showing net assets of −£55k and cash of £2,167, with 0 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 20% on the prior period (−£46k).

Peer position · net assets

By net assets it sits in the bottom quarter of 59 comparable companies in Belfast (median £3,822, upper quartile £141k).

02

Key dates

Incorporated
9 July 20215 yrs ago
Next accounts due
30 April 2027in 190 days
Confirmation statement due
23 July 2027in 274 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

03

Activity

SIC 22290
Manufacture of other plastic products
Accounts type
Unaudited Abridged
Size band
MicroCompanies Act thresholds
04

Financials

2 periods on record · latest ending 31 July 2025
Net assets
−£55k
vs Jul 2024
Cash at bank
£2,167
+630%vs Jul 2024
Turnover
Not disclosed
Employees
0
vs Jul 2024
Net assets
−£55k
Cash at bank
£2,167
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 July 2025−£55k£2,167£0£58k——0
31 July 2024−£46k£297£0£47k——0
Current ratio0.04Current liabilities exceed current assets

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

05

Firmoscan score

Rules-based · every point shows its evidence
35 / 100 · grade D
EDCBA
Score breakdown
50Starting scoreEvery scored company starts here
−15Negative net assetsNet assets £-55,385 at 2025-07-31
−8Current liabilities exceed current assetsCurrent ratio 0.04
+8EstablishedIncorporated 2021-07-09 (5 years)
35Score, 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

1 active · 2 other
  • Mr Dylan Young
    Individual · since 22 February 2026
    • owns 75–100% of shares
    • holds 75–100% of voting rights
    • can appoint or remove directors
  • Mr Dylan Young
    Individual · since 9 July 2021 · ceased 29 April 2022
    • owns 75–100% of shares
    • holds 75–100% of voting rights
  • Mrs Maria Lynette Young
    Individual · since 29 April 2022 · ceased 25 January 2026
    • owns 75–100% of shares
    • holds 75–100% of voting rights
    • can appoint or remove directors

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

07

Timeline

Newest first
  1. Confirmation statement duein 274 days
  2. Next accounts duein 190 days
  3. Accounts period endNet liabilities £55k · abridged accounts
  4. Accounts period endNet liabilities £46k · abridged accounts
  5. Incorporated
08

Similar companies in Belfast

Same activity (manufacture of other plastic products), closest in incorporation date
09

Reminders for POLYTOLLAN LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.