POLYMARK (GB) LIMITED

UNIT 24, ROYAL OAK INDUSTRIAL ESTATE, DAVENTRY, NORTHAMPTONSHIRE, NN11 8PG

Company Number: 03119261
Incorporation date: 27-Oct-1995
Status: Active
Entity type: Private Limited Company

SIC codes:
46410 Wholesale of textiles
46760 Wholesale of other intermediate products




SUMMARY

This company is 28.4 years old and is currently active. It is controlled by multiple entities. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 570.2 thousand which has increased from GBP 556.1 thousand in the previous year. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP 14.2 thousand in the last reported period. Retained earnings is negative (GBP -429.8 thousand), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. The company has 1 active officers (directors or partners) who are or were officers of 6 other companies, 3 (50.0%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 31-Dec-2024
Accounts Filed: TOTAL EXEMPTION FULL (31-Mar-2023)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Mar-2022 GBP 12 541,740 707,031 1,000,000 -429,765 570,235
31-Mar-2021 GBP 31,514 476,808 748,732 22,796 1,000,000 -443,924 556,076
31-Mar-2020 GBP 134,515 1,072,982 1,347,058 126,342 1,000,000 -547,252 452,748
31-Mar-2019 GBP 240,671 2,009,945 1,382,285 209,228 1,000,000 4,144,190 5,144,190

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Resigned James Alan CLEMENTSON 03 Apr 2003 22 Feb 2017 Accountant English 3 - 7
Resigned Linda PALMER 07 Sep 2000 28 Mar 2003 British 0 - 8
Resigned Diana EVANS 01 May 2000 07 Sep 2000 0 - 4
Resigned Linda PALMER 03 Jun 1999 01 May 2000 British 0 - 8
Resigned Christopher John Nicholas PHILLIPSON 30 Jun 1996 01 Jun 1999 0 - 20
Resigned Andrew John SMITH 13 Mar 1996 30 Jun 1996 0 - 12

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Resigned Dennis William RUTLAND 01 Jul 2011 01 Dec 2016 Business Development Manager British 1 - 30 (0.0%)
Resigned James Alan CLEMENTSON 01 Apr 2008 31 Aug 2021 Accountant English 3 - 71 (10.0%)
Resigned Robert Graham BONNEY 14 Aug 2002 22 Oct 2012 Company Director British 0 - 60 (0.0%)
Resigned Clement SILVAGGIO 01 Jun 1999 29 Jul 2002 Company Director French 0 - 20 (0.0%)
Resigned Robert Graham BONNEY 01 Jul 1996 17 Mar 1999 General Manager British 0 - 60 (0.0%)
Resigned David William HOEY 01 Apr 1996 02 Jul 2003 Managing Director British 0 - 30 (0.0%)
Resigned John Christopher Charles HAYNES 13 Mar 1996 30 Apr 1998 Chartered Accountant British 0 - 94 (44.4%)
Resigned Christopher John Nicholas PHILLIPSON 13 Mar 1996 01 Jun 1999 Chartered Accountant British 0 - 2014 (70.0%)
Resigned Albert BEJA 13 Mar 1996 12 Jan 1999 Company Director Portuguese 0 - 53 (60.0%)
Active Ian ELLIOTT 13 Mar 1996 Chartered Accountant British 4 - 34 (57.1%)
Resigned E P S SECRETARIES LIMITED 27 Oct 1995 13 Mar 1996 0 - 459203 (44.2%)
Resigned MIKJON LIMITED 27 Oct 1995 13 Mar 1996 0 - 418186 (44.5%)
Number of active directors: 1
Average tenure of active directors: 28.1 years
Average tenure of resigned directors: 4.6 years
Average active director Dissolution Rate: 57.1%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
D & J TULLIS LIMITED (00048988) - Liquidation
POLYMARK INTERNATIONAL LIMITED (00483140) - Active
POLYMARK EXPORT LIMITED (00675705) - Dissolved
POLYMARK PENSIONS LIMITED (00895784) - Active
TECHNOGRAPHICS UK (01232352) - Dissolved
CGLI (UK) LIMITED (02522900) - Dissolved
POLYMARK (GB) LIMITED (03119261) - Active

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

POLYMARK (GB) LIMITED

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


Title Date filed Status Publication number
Support ring for material handling bag 1990-02-02 Ceased GB2240528
Support ring for a collapsible bag 1989-07-29 Ceased GB2234479
Improvements in printing paste adhesive 1985-02-18 Ceased GB2154617

COMPETITORS

(Based on Sic code: 46410 Wholesale of textiles)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
ADIDAS (U.K.) LIMITED THE ADIDAS CENTRE, PEPPER ROAD, HAZEL GROVE,, STOCKPORT, CHESHIRE., SK7 5SA 01075951 2017-12-31 1,055,286,000 26,976,000 46420-Wholesale of clothing and footwear
47640-Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
UP GLOBAL SOURCING UK LIMITED MANOR MILL VICTORIA STREET, CHADDERTON, OLDHAM, OL9 0DD 03357718 2018-07-31 87,571,000 3,879,000 46439-Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)
46499-Wholesale of household goods (other than musical instruments) not elsewhere classified
46900-Non-specialised wholesale trade
PENCARRIE LIMITED PENCARRIE HOUSE SOUTH VIEW ESTATE, WILLAND, CULLOMPTON, DEVON, EX15 2QW 03371637 2017-12-29 72,009,531 22,339,371
ROMO LIMITED ROMO LIMITED, ODDICROFT LANE, SUTTON-IN-ASHFIELD, ENGLAND, NG17 5FB 00385709 2017-12-31 60,991,000 12,831,000
MARSON FABRICS (LONDON) LIMITED 29TH FLOOR, 40 BANK STREET, LONDON, E14 5NR 01944332 2017-12-31 22,028,171 0
E J ORR LIMITED 17 NOTTS SOUTH & WILFORD INDUSTRIAL ESTATE, RUDDINGTON LANE, NOTTINGHAM, NG11 7EP 01725195 2017-12-31 19,437,467 0 46420-Wholesale of clothing and footwear
FRYETT'S FABRICS LIMITED MARSHALL HOUSE, RAKE LANE, CLIFTON, MANCHESTER, M27 8LJ 05672966 2018-02-28 17,090,060 0
U P ENTERPRISES (IMPORTS) LIMITED 50 WOODGATE, LEICESTER, UNITED KINGDOM, LE3 5GF 09589997 2018-03-31 12,990,724 0
MARONMARCH LIMITED 1 KINGS AVENUE, WINCHMORE HILL, LONDON, N21 3NA 03825257 2017-12-31 6,314,703 0 47510-Retail sale of textiles in specialised stores
MEDAAX LIMITED RIVER MILLS, LANGLEY, MACCLESFIELD, CHESHIRE, SK11 0ER 06263579 2017-10-31 5,165,355 0
ATLANTIS CORPORATION (IMPORTS) LTD 45 DENEHURST ROAD, ROCHDALE, OL11 5DU 08290802 2017-07-31 1,027,093 0
HARTDEAN LIMITED 39 BARTON ROAD, BLETCHLEY, MILTON KEYNES, BUCKINGHAMSHIRE, MK2 3HW 03410734 2017-12-31 927,825 0
STONEBRIDGE NON-WOVENS LTD 2ND FLOOR, 1 ASHLEY ROAD, ALTRINCHAM, CHESHIRE, WA14 2DT 04202714 2017-06-30 885,580 0
TEXTILE ICON LIMITED UNIT 2, 1 HONEY STREET, MANCHESTER, ENGLAND, M8 8RG 09449178 2018-02-28 822,245 0 47910-Retail sale via mail order houses or via Internet
MIKADO PACKAGING LIMITED 34 CHURCH STREET, RUGELEY, STAFFORDSHIRE, WS15 2AH 03841994 2018-09-30 615,913 0
OAKS GOODS LIMITED UNIT 3-4 HANSON COURT, HANSON STREET, MIDDLETON, MANCHESTER, ENGLAND, M24 2YP 07455866 2017-12-31 577,252 0
GLOBE TEX UK LTD 4 SYLVAN AVENUE, LEICESTER, LE5 3SN 08478845 2019-03-31 273,046 0
UNIQUE EMBROIDERY LIMITED UNIT 11 BEESTON COURT, MANOR PARK, RUNCORN, CHESHIRE, WA7 1SS 05201740 2017-08-31 255,912 0
CHARTWELL GLOBAL SOURCING LIMITED UNIT 17, BLOCK A TEMPLE BUILDINGS, TEMPLE ROAD, LEICESTER, ENGLAND, LE5 4JG 07371814 2018-12-31 240,646 0 46900-Non-specialised wholesale trade
GAFFER GLASS UK LTD 25 PICTON ROAD, ANDOVER, HANTS, SP10 2HQ 05038312 2018-01-31 213,852 0
TLAKSHAY (UK) LTD FIRST FLOOR 464 UXBRIDGE HOUSE, UXBRIDGE ROAD, HAYES, MIDDLESEX, ENGLAND, UB4 0SD 07312836 2018-07-31 205,126 0
BENNETT BROS LIMITED THE RED BARN HOLLYACRE, TODDINGTON LANE, LITTLEHAMPTON, WEST SUSSEX, BN17 7PP 04296299 2017-10-31 205,076 0
LEXINGTON SALES COMPANY UK LIMITED C/O AZETS BURNHAM YARD, LONDON END, BEACONSFIELD, BUCKS, UNITED KINGDOM, HP9 2JH 04989277 2017-12-31 178,346 0
DESIGN AND COLOUR LTD UNIT 23 LEAFIELD INDUSTRIAL ESTATE, NESTON, CORSHAM, WILTSHIRE, ENGLAND, SN13 9RS 02480861 2018-08-31 105,929 0
LIME TREE INTERIORS - LONDON LTD LIME TREE COTTAGE FRIARS FARM LANE, MATFIELD, TUNBRIDGE WELLS, KENT, TN12 7LG 08015549 2018-04-30 99,547 0 47910-Retail sale via mail order houses or via Internet
THE LYNDON COOK COMPANY LTD 79 LONDON ROAD, BIGGLESWADE, BEDFORDSHIRE, SG18 8EE 08232133 2018-09-30 72,445 0
JKEIL LIMITED 91 CAWOOD CRESCENT, SKIRLAUGH, HULL, HU11 5EW 07602123 2018-04-30 67,103 0
DESIGN PERFECTION LIMITED 4 RHUDDLAN CLOSE, HASLINGDEN, LANCS, BB4 6TF 01972915 2019-06-30 63,393 0 82990-Other business support service activities not elsewhere classified
BAGPUSS & EMILY LIMITED 1 TOWER HOUSE, TOWER CENTRE, HODDESDON, HERTFORDSHIRE, ENGLAND, EN11 8UR 05039159 2018-02-28 59,061 0
COROMANDEL CRAFTS LIMITED UNIT A, 82 JAMES CARTER ROAD, MILDENHALL, BURY ST. EDMUNDS, ENGLAND, IP28 7DE 01347164 2018-03-31 57,184 0 47910-Retail sale via mail order houses or via Internet
CHAWLA AND SONS LIMITED UNIT NO 4, APEX SELF STORAGE, 2 DEVONSHIRE STREET NORTH, MANCHESTER, ENGLAND, M12 6JQ 07568267 2018-03-31 50,478 0
TBR DISTRIBUTION LIMITED 19 WINDRUSH DRIVE, PETERBOROUGH, CAMBRIDGESHIRE, PE4 7XD 06407732 2018-03-31 33,610 0 47789-Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
58190-Other publishing activities
DAWES SEWING LIMITED 22 MOOR END, MAIDENHEAD, BERKSHIRE, SL6 2YW 08304483 2017-11-30 33,350 0
MAZMIK LTD 91 GREENWAYS CRESCENT, SHOREHAM-BY-SEA, WEST SUSSEX, BN43 6HR 07241230 2018-06-30 32,220 0
IBS DIGITAL TRADERS LTD 10 TOWYN ROAD, BIRMINGHAM, UNITED KINGDOM, B13 9NA 07855019 2017-11-30 22,425 0
GUARDIAN EQUESTRIAN LTD 75 GOONOWN, ST. AGNES, CORNWALL, ENGLAND, TR5 0XG 09611750 2018-06-30 16,102 0
ARKAY HOMEWARE LTD. 12 GLENTHORNE ROAD 12 GLENTHORNE ROAD, WALTHAMSTOW, LONDON, UNITED KINGDOM, E17 7AR 09429041 2017-02-28 12,950 0 62020-Information technology consultancy activities
SALE4YOU LIMITED 320 KINGS ROAD, READING, ENGLAND, RG1 4JG 07459491 2018-12-31 12,300 0
C.H. HARRISONS PUBLIC LIMITED COMPANY HADRIAN CHAMBERS VICTORIA PASSAGE, SKINNER STREET, WOLVERHAMPTON, WEST MIDLANDS, UNITED KINGDOM, WV1 4LG 02519936 2017-10-31 9,308 0
ANGEL DROPS ONLINE LIMITED 573 COMMERCIAL ROAD, LONDON, ENGLAND, E1 0HJ 09045687 2017-05-31 8,944 0 47710-Retail sale of clothing in specialised stores
COTTONY LTD 9 SYCAMORE CRESCENT, FLEET, HAMPSHIRE, GU51 5NN 07462132 2018-12-31 4,697 0 47910-Retail sale via mail order houses or via Internet
MODEX TRADING LIMITED 4TH FLOOR, 54 CONDUIT STREET, LONDON, W1S 2YY 07499973 2018-01-31 3,477 0
KNITSHOP LIMITED 34 BOWATER ROAD, LONDON, ENGLAND, SE18 5TF 05521913 2018-12-31 2,131 0 47510-Retail sale of textiles in specialised stores
GIFI LTD 85 STREATHBOURNE RD, STREATHBOURNE RD, LONDON, CLAPHAM, SW17 8RA 08854792 2018-03-31 27 0
CROWSON FABRICS LIMITED 85 CHURCH ROAD, HOVE, EAST SUSSEX, BN3 2BB 01396447 2018-12-31 0 0 90030-Artistic creation
D & H FASHIONS LTD 36 FOWLER ROAD, FOWLER ROAD, HAINAULT BUSINESS PARK, ILFORD, ENGLAND, IG6 3UT 07288005 2018-06-30 0 0
DRYMONSOON LIMITED 22 WYCHERLEY CRESCENT, NEW BARNET, BARNET, ENGLAND, EN5 1AR 08820791 2018-12-31 0 0
MY BABY LTD MRS ANGELA RAI, 23 DONNINGTON ROAD, HARROW, MIDDLESEX, HA3 0NB 07840889 2018-11-30 0 0
NORFOLK FABRICS LIMITED 17 BURRELL WAY, THETFORD, ENGLAND, IP24 3RW 09653055 2018-03-31 0 0
ZEDKAY TEXTILES LIMITED NEW DERWENT HOUSE, 69-73 THEOBALDS ROAD, LONDON, ENGLAND, WC1X 8TA 00752317 2019-03-31 0 0
MARSON FABRICS (HOLDINGS) LIMITED 29TH FLOOR, 40 BANK STREET, LONDON, E14 5NR 05877650 0000-00-00 0 0
ROMO (HOLDINGS) LIMITED ROMO LIMITED, ODDICROFT LANE, SUTTON-IN-ASHFIELD, ENGLAND, NG17 5FB 02583111 0000-00-00 0 0 68209-Other letting and operating of own or leased real estate

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
POLYMARK (GB) LIMITED 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector 0.4% 4.2% 10.5% Medium
Age 0.3% 1.3% 2.4% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.5% 2.1% 4.2% Medium
Accounting Month 0.5% 1.8% 3.9% Medium
Sic code count 0.8% 3.8% 7.5% Medium
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