Active

POLE ELM GARAGE LIMITED Financials

Company number
04740276Copy
Copy
Registered office
6 Link Way, Malvern, Worcestershire WR14 1UQ
Incorporated
22/04/2003

Company snapshot

Status
Active
Employees
5 (2025)
Latest financial data
2025
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2025.

Net Assets

£17.43K2025
-20.70%vs 2024

2024: £21.98K

Total Assets

£65.70K2025
20.34%vs 2024

2024: £54.60K

Total Liabilities

£48.27K2025
48.00%vs 2024

2024: £32.62K

Employees

52025
0vs 2024

2024: 5

In 2025, POLE ELM GARAGE LIMITED reported net assets of £17.43K. The same filing shows total assets of £65.70K and total liabilities of £48.27K. Reported headcount was 5 in 2025. Total Liabilities rose from £32.62K in 2024 to £48.27K in 2025 (48.00%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£17.43K2025
-20.70%from £21.98K in 2024

Year-on-year change

Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.

3-year financial trend (2023–2025)

How the figures POLE ELM GARAGE LIMITED filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.

Net Assets

£21.28K2023£17.43K2025
-18.1%vs 2023

-9.5% a year compound (CAGR)

Total Assets

£73.21K2023£65.70K2025
-10.2%vs 2023

-5.3% a year compound (CAGR)

Total Liabilities

£51.93K2023£48.27K2025
-7%vs 2023

-3.6% a year compound (CAGR)

Employees

5202352025
0%vs 2023

Biggest decrease

Net Assets-18.1%

£21.28K in 2023 to £17.43K in 2025

Every measure that changed in POLE ELM GARAGE LIMITED's filings between 2023 and 2025 fell. The steepest fall came in net assets, pointing to a weakening balance sheet, with total assets and total liabilities falling alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from POLE ELM GARAGE LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
26.53%2025
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
73.47%2025
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for POLE ELM GARAGE LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator20212022202320242025
Net Assets£11.16K-689.0021.28K21.98K17.43K
Total Assets£77.55K50.69K73.21K54.60K65.70K
Cash in Bank£–––––
Total Liabilities£66.39K51.38K51.93K32.62K48.27K
Employees66555

POLE ELM GARAGE LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for POLE ELM GARAGE LIMITED covering 2021–2025, across 4 reported indicators. The most recent reported year is 2025.

POLE ELM GARAGE LIMITED reported net assets of £17.43K for 2025. That compares with £21.98K in 2024, a change of -20.70%.

POLE ELM GARAGE LIMITED reported total assets of £65.70K for 2025. That compares with £54.60K in 2024, a change of 20.34%.

POLE ELM GARAGE LIMITED reported total liabilities of £48.27K for 2025. That compares with £32.62K in 2024, a change of 48.00%.

POLE ELM GARAGE LIMITED reported 5 employees in 2025, compared with 5 in 2024.

Between 2023 and 2025, POLE ELM GARAGE LIMITED's net assets fell by 18.1%, total assets fell by 10.2%, total liabilities fell by 7% and employee numbers was unchanged. Net assets contracted at 9.5% a year across the two years to 2025, from £21.28K to £17.43K. Reported headcount went from 5 in 2023 to 5 in 2025.

Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.