Polybrook Ltd
- Active
- Small
- 9 years
- 7 employees
- Regular importer
- Real address
- 1 director
- 1 owner
- Solo founder
- London
Two conditions of three:
1.Turnover < £10.2 million
2.Balance sheet total < £5.1 million
3.Average number of employees < 50
Field of Operation
Website
Summary
Polybrook Ltd from London UK: a small, active company founded eight years ago, employs six people, and operates from a real address. It's a solo-founded venture led by one director and owner. Polybrook Ltd regularly imports plastics and plastic products, with seven months of import activity recorded. The company is a small business, meeting two of three conditions: turnover less than £10.2 million, balance sheet total less than £5.1 million, and fewer than 50 employees.
The company operates in the wholesale of other intermediate products industries. Its website, while not detailed, suggests a focus on plastics and plastic products. It’s unclear if Polybrook Ltd has an e-commerce presence, but it appears to be primarily a wholesale operation.
Financially, Polybrook Ltd presents a mixed picture. Accumulated depreciation for computer equipment increased by 42%, while furniture fittings depreciation rose by 8.3%. Bank borrowings decreased significantly, falling by 39%, and cash bank on hand dropped by 11%. Creditors also decreased by 27%, suggesting improved debt management. However, equity decreased by 12%, and net assets declined by 15%, indicating a potential drain on resources. Trade debtors decreased by 20%, which could be a positive sign of efficient collection. The company's net assets are at -£840,000.
Dewi Yarsasih Hertiami is both the director and owner of Polybrook Ltd. The company’s financial statements are unaudited, which is typical for small businesses. The company's financial data indicates a period of change, with some areas showing improvement while others are struggling. The decrease in equity and net assets is a cause for concern, but the reduced debt and lower creditors suggest better financial control.
Registered in England/Wales under the registration number 10480810, with a registered address at W1T 4TQ, United Kingdom, London, 85 Tottenham Court Road.
WARNING:The numbers have been rounded for simplicity and may be inaccurate.Please, refer to the latest financial report for verification.
Owners & PSC
-
Individual
- 6 years
- 75%+
-
Resident of United Kingdom
Managers
-
Individual
- 7 years
-
Resident of United Kingdom
Last reports
The latest confirmation statement submitted eight months ago.
Last news
-
Total exemption full accounts made up to 2024-11-30Download 9 pages pdf report
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Previous accounting period shortened from 2024-11-30 to 2024-11-29Download 1 page pdf report
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Confirmation statement made on 2025-06-24 with no updatesDownload 3 pages pdf report
Importer profile by HS codes
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Last imported products
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FAQ about Polybrook Ltd
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