polepark ltd

Live MatureMicroLow

polepark ltd Company Information

Share POLEPARK LTD

Company Number

03148821

Directors

Chaya Pines

Shareholders

chaya pines

akiba pines

Group Structure

View All

Industry

Dormant Company

 

Registered Address

51a leicester road, salford, M7 4AS

Website

-

polepark ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of POLEPARK LTD at £0 based on a Turnover of £17k and 0x industry multiple (adjusted for size and gross margin).

polepark ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of POLEPARK LTD at £0 based on an EBITDA of £0 and a 1.44x industry multiple (adjusted for size and gross margin).

polepark ltd Estimated Valuation

£1.9k

Pomanda estimates the enterprise value of POLEPARK LTD at £1.9k based on Net Assets of £3.5k and 0.54x industry multiple (adjusted for liquidity).

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Polepark Ltd Overview

Polepark Ltd is a live company located in salford, M7 4AS with a Companies House number of 03148821. It operates in the dormant company sector, SIC Code 99999. Founded in January 1996, it's largest shareholder is chaya pines with a 50% stake. Polepark Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £17k with low growth in recent years.

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Polepark Ltd Health Check

Pomanda's financial health check has awarded Polepark Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £17k, make it smaller than the average company (£7.8m)

£17k - Polepark Ltd

£7.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.7%)

4% - Polepark Ltd

7.7% - Industry AVG

production

Production

with a gross margin of 18.7%, this company has a higher cost of product (33.4%)

18.7% - Polepark Ltd

33.4% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Polepark Ltd

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (60)

1 - Polepark Ltd

60 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.6k, the company has an equivalent pay structure (£41.6k)

£41.6k - Polepark Ltd

£41.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £17k, this is less efficient (£175.4k)

£17k - Polepark Ltd

£175.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 64 days, this is later than average (38 days)

64 days - Polepark Ltd

38 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Polepark Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Polepark Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Polepark Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Polepark Ltd

- - Industry AVG

POLEPARK LTD financials

EXPORTms excel logo

Polepark Ltd's latest turnover from March 2024 is estimated at £17 thousand and the company has net assets of £3.5 thousand. According to their latest financial statements, we estimate that Polepark Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover17,01217,04115,17415,28315,48815,09914,95416,59915,630
Other Income Or Grants
Cost Of Sales13,83413,90612,46212,77312,84012,55312,44013,74113,002
Gross Profit3,1783,1352,7122,5102,6482,5462,5142,8582,628
Admin Expenses3,1783,1352,7122,5102,6482,546-1,7603,462-1,4703,462-1,868
Operating Profit4,274-3,4624,328-3,4624,496
Interest Payable
Interest Receivable
Pre-Tax Profit4,274-3,4624,328-3,4624,496
Tax-812-865-1,034
Profit After Tax3,462-3,4623,462-3,4623,462
Dividends Paid
Retained Profit3,462-3,4623,462-3,4623,462
Employee Costs41,55138,90636,24435,31234,02733,29731,93430,18329,313
Number Of Employees111111111
EBITDA*4,274-3,4624,328-3,4624,496

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets453453453453453453453453453
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets453453453453453453453453453
Stock & work in progress
Trade Debtors3,0093,0093,0093,0093,0093,0093,0093,0093,009
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets3,0093,0093,0093,0093,0093,0093,0093,0093,009
total assets3,4623,4623,4623,4623,4623,4623,4623,4623,462
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets3,4623,4623,4623,4623,4623,4623,4623,4623,462
total shareholders funds3,4623,4623,4623,4623,4623,4623,4623,4623,462
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit4,274-3,4624,328-3,4624,496
Depreciation
Amortisation
Tax-812-865-1,034
Stock
Debtors3,009-3,0093,009-3,0093,009
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations453-453454-453453
Investing Activities
capital expenditure-453453-453453-453
Change in Investments
cash flow from investments-453453-453453-453
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

polepark ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for polepark ltd. Get real-time insights into polepark ltd's credit score, group structure and payment trends.

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Polepark Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for polepark ltd by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other micro companies, companies in M 7 area or any other competitors across 12 key performance metrics.

polepark ltd Ownership

POLEPARK LTD group structure

Polepark Ltd has no subsidiary companies.

Ultimate parent company

POLEPARK LTD

03148821

POLEPARK LTD Shareholders

chaya pines 50%
akiba pines 50%

polepark ltd directors

Polepark Ltd currently has 1 director, Mrs Chaya Pines serving since Jan 1996.

officercountryagestartendrole
Mrs Chaya PinesEngland53 years Jan 1996- Director

P&L

March 2024

turnover

17k

0%

operating profit

0

0%

gross margin

18.7%

+1.54%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

3.5k

0%

total assets

3.5k

0%

cash

0

0%

net assets

Total assets minus all liabilities

polepark ltd company details

company number

03148821

Type

Private limited with Share Capital

industry

99999 - Dormant Company

incorporation date

January 1996

age

29

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

51a leicester road, salford, M7 4AS

Bank

-

Legal Advisor

-

polepark ltd Charges & Mortgages

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 1 charges/mortgages relating to polepark ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

polepark ltd Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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polepark ltd Companies House Filings - See Documents

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