POLLY CARE SERVICES LIMITED Financials
- Company number
- 12059618CopyCopy
- Industry
- Social work activities without accommodation for the elderly and disabled (88.10 - SIC 2007)
- Registered office
- 89 Ashbourne Road, Mitcham, Surrey CR4 2BF
- Incorporated
- 19/06/2019
Company snapshot
- Status
- Active
- Employees
- 28 (2024)
- Latest financial data
- 2024
- Accounts type
- Total Exemption Full
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2024.
Net Assets
155.38%vs 20232023: £-8.01K
Total Assets
7.20K%vs 20232023: £724.00
Cash in Bank
246.75%vs 20222022: £169.00
Total Liabilities
454.58%vs 20232023: £8.73K
Employees
+25vs 20232023: 3
In 2024, POLLY CARE SERVICES LIMITED reported net assets of £4.43K. The same filing shows total assets of £52.85K, cash in bank of £586.00 and total liabilities of £48.42K. Reported headcount was 28 in 2024. Total Assets rose from £724.00 in 2023 to £52.85K in 2024 (7.20K%). Okredo holds filed figures for 2021–2024; 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
155.38%from £-8.01K in 2023Year-on-year change
Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.
3-year financial trend (2022–2024)
How the figures POLLY CARE SERVICES LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.
Net Assets
Increasedvs 2022Total Assets
+31175%vs 2022+1668% a year compound (CAGR)
Total Liabilities
+318%vs 2022+104% a year compound (CAGR)
Employees
+833%vs 2022+25Biggest increase
Total Assets+31175%
£169.00 in 2022 to £52.85K in 2024
Every indicator Okredo holds for POLLY CARE SERVICES LIMITED rose between 2022 and 2024. The steepest rise came in total assets, pointing to a broader asset base, with net assets, total liabilities and employee numbers climbing alongside it. See the full year-by-year figures.
Ratios from the filed figures
Calculated from POLLY CARE SERVICES 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
- 8.39%2024
- 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
- 91.61%2024
- 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.
- Cash to liabilities
- 6.71%2023
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 80.94%2023
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for POLLY CARE SERVICES LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Net Assets£ | -4.06K | -11.43K | -8.01K | 4.43K |
| Total Assets£ | 2.74K | 169.00 | 724.00 | 52.85K |
| Cash in Bank£ | 2.74K | 169.00 | 586.00 | – |
| Total Liabilities£ | 6.80K | 11.59K | 8.73K | 48.42K |
| Employees | 3 | 3 | 3 | 28 |
POLLY CARE SERVICES LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for POLLY CARE SERVICES LIMITED covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.
POLLY CARE SERVICES LIMITED reported net assets of £4.43K for 2024. That compares with £-8.01K in 2023, a change of 155.38%.
POLLY CARE SERVICES LIMITED reported total assets of £52.85K for 2024. That compares with £724.00 in 2023, a change of 7.20K%.
POLLY CARE SERVICES LIMITED reported cash in bank of £586.00 for 2023. That compares with £169.00 in 2022, a change of 246.75%.
POLLY CARE SERVICES LIMITED reported 28 employees in 2024, compared with 3 in 2023.
Between 2022 and 2024, POLLY CARE SERVICES LIMITED's total assets rose by 31175%, total liabilities rose by 318% and employee numbers rose by 833%. Total assets compounded at 1668% a year across the two years to 2024, from £169.00 to £52.85K. Reported headcount went from 3 in 2022 to 28 in 2024 (+25).
Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.