POLYNERVE LTD

Company number 14246626 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£250k -£200k -£150k -£100k -£50k £0 £50k 2023 2024 2025 Total assets 2023: £35,374 Total assets 2024: £3,517 Total assets 2025: £15,598 Total assets Net assets 2023: -£84,482 Net assets 2024: -£118,563 Net assets 2025: -£234,716 Net assets Total liabilities 2023: -£89,929 Total liabilities 2024: -£94,954 Total liabilities 2025: -£250,314 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 0 2024: 0 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 3 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £15,598 -£250,314 -£234,716 £2,931 £172 — 1
2024-07-31 £3,517 -£94,954 -£118,563 £787 £239 — 0
2023-07-31 £35,374 -£89,929 -£84,482 £21,432 — — 0

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£0
Owed by customers
£0
Owed to suppliers
£63,289