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Polepole Limited

08307908

active
Private Limited Company
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

17 CAMBRIDGE AVENUE, NEW MALDEN, KT3 4JZ
Incorporated 26/11/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

69202
Bookkeeping activities

Officers

Daniel John Reinecke

secretary · Since 26/11/2012

Mr Daniel John Reinecke

director · Since 26/11/2012

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 51

Persons with Significant Control

Mr John Daniel Reinecke

25–50% shares

British · England · Age 51

17, Cambridge Avenue, New Malden, KT3 4JZ

Notified 06/04/2016

Melanie Tracy Margaret Reinecke

25–50% shares
25–50% votes

British · England · Age 50

17, Cambridge Avenue, New Malden, KT3 4JZ

Notified 15/08/2024

CompanyRankvs 8108+ SIC 69202 peers
63

Financial strength92th percentile among SIC peers · 23/25
Employees32th percentile among SIC peers · 5/15
LiquidityCurrent ratio 0.64× · 6/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
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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.

Employees5/15 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.

Longevity14/15 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.

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

Key FinancialsYear ending 30/11/2024

Net Worth

£82k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£123k

Working capital

Current Assets

£216k

Current Liabilities

£339k

Fixed Assets

£205k

1avg. employees-1

Tax at Year End(2019)

Corp tax£14k

Balance Sheet

Assets less current liabilities£82k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20240.64-£19k
20233.45-£52k
20223.14-£6k
2021+£26k
20202.71+£26k
20193.49-£12k
20184.62

Derived from filed accounts. Not audited figures.