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Pollymel Limited

05686275

active
ltd
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

Unicorn House, Beaumont Road, Banbury, OX16 1RH
Incorporated 24/01/2006

Compliance

Last accounts

31/01/2025

total exemption full

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 09/03/2026

Due 23/03/2027

On track

Industry

68209
Other letting and operating of own or leased real estate

Officers

Mr Stuart Andrew Mitchell

director · Since 10/02/2006

M D

BRITISH · UNITED KINGDOM · Age 62

Also on 4 other boards

Mrs Amanda June Mitchell

director · Since 10/02/2006

FINANCIAL

BRITISH · ENGLAND · Age 61

Also on 15 other boards

Mrs Amanda June Mitchell

secretary · Since 10/02/2006

FINANCIAL

BRITISH · ENGLAND · Age 61

Also on 15 other boards

Amanda June Mitchell

secretary · Since 10/02/2006

British

Amanda June Mitchell

director · Since 10/02/2006

British · England · Age 61

Stuart Andrew Mitchell

director · Since 10/02/2006

British · United Kingdom · Age 62

Former

Waterlow Nominees Limited

corporate nominee director · Resigned 10/02/2006

Waterlow Secretaries Limited

corporate nominee secretary · Resigned 10/02/2006

Mark Adrian Falkingham

director · Resigned 05/08/2010

Persons with Significant Control

Mr Stuart Andrew Mitchell

25–50% shares

British · United Kingdom · Age 62

Unicorn House, Beaumont Road, Banbury, OX16 1RH

Notified 06/04/2016

Mrs Amanda June Mitchell

25–50% shares

British · England · Age 61

Unicorn House, Beaumont Road, Banbury, OX16 1RH

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 25/07/2014Registered 31/07/2014
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 15/07/2014Registered 17/07/2014

Change History

status → active
2026-07-11

Active

type → ltd
2026-07-11

Private Limited Company

address line1 → Unicorn House
2026-07-11

UNICORN HOUSE

post town → Banbury
2026-07-11

BANBURY

CompanyRankvs 73953+ SIC 68209 peers
42

Financial strength90th percentile among SIC peers · 23/25
Employees18th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.78× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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73953Pollymel Limited
58
How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees3/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

Basis of preparation These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. Going concern The financial statements have been prepared on a going concern basis, with management having given due consideration to the company’s ability to continue as a going concern for at least the n

Key FinancialsYear ending 31/01/2026

Net Worth

£515k

Balance sheet strength

Cash

£10k

Cash in the bank

Net Current Assets

-£8k

Working capital

Current Assets

£27k

Current Liabilities

£35k

Fixed Assets

£715k

Debtors

£18k

0avg. employees

Balance Sheet

Assets less current liabilities£707k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20260.78+£37k
20250.74+£49k
20240.65+£43k
20230.91—

Derived from filed accounts. Not audited figures.