# POLTOM LIMITED (05107638)

> POLTOM LIMITED is an active private limited company (company number 05107638) incorporated on 21 April 2004, registered in London. Its registered activity is agents involved in the sale of a variety of goods (SIC 46190). Latest small accounts cover the period ending 29 March 2025, showing net assets of £651k and cash of £263k, with 9 employees on average. Net assets fell 7% on the prior period (£698k).

- Status: Active
- Incorporated: 2004-04-21
- Registered office: London, W6 0LH
- SIC 46190: Agents involved in the sale of a variety of goods
- SIC 46342: Wholesale of wine, beer, spirits and other alcoholic beverages
- Next accounts due: 2026-12-29
- Confirmation statement due: 2027-05-05
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 2,355 comparable companies in London (median £267, upper quartile £10k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-29 | £651k | £263k | £397k | £8,740 | — | — | 9 |
| 2024-03-30 | £698k | £180k | £372k | £57k | — | — | 9 |

current ratio 75.53; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £651,398 at 29 March 2025
- Current assets at least 1.5× creditors within one year: Current ratio 75.53
- Cash at bank of £50,000 or more: Cash £262,998
- Incorporated five or more years ago: Incorporated 21 April 2004

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mrs Monika Anna Dalek — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors; has significant influence or control, since 2016-04-06
- Mr Tomasz Konstanty Dalek — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors; has significant influence or control, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/05107638
HTML: https://firmoscan.com/company/05107638-poltom-limited