Poulton Holdings Limited

Private Limited Company · Chelmsford

ActiveUnited KingdomIncorporated 1993Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets

£2,411,719

Cash

£26,375

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

£18,398

Equity

£2,411,719

Average employees

0.01

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-11-30GBP · company	2024-11-30GBP · company	2023-11-30GBP · company	2022-11-30GBP · unknown	2021-11-30GBP · unknown	2020-11-30GBP · unknown	2019-11-30GBP · unknown	2018-11-30GBP · unknown	2017-11-30GBP · unknown	2016-11-30GBP · unknown	2015-11-30GBP · unknown	2014-11-30GBP · unknown	2013-11-30GBP · unknown	2012-11-30GBP · unknown	2011-11-30GBP · unknown	2010-11-30GBP · unknown	2009-11-30GBP · unknown
Balance sheet
Net assets	£2,411,719	£2,410,806	£2,373,281	£2,228,480	£2,116,303	£2,017,840	£1,937,994	£1,860,949	£1,782,384	£558,841	£503,899	£450,368	£384,514	£353,555	£343,303	£343,946	£339,535
Equity	£2,411,719	£2,410,806	£2,373,281	£2,228,480	£2,116,303	£2,017,840	£1,937,994	£1,860,949	£1,782,384	£558,841	£503,899	£450,368	£384,514	£353,555	£343,303	£343,946	£339,535
Assets
Fixed assets	—	—	£3,122,588	£3,202,588	£2,697,230	£2,697,230	£2,572,953	£2,249,039	£2,140,001	£826,388	£826,388	£826,388	£694,027	£694,027	£694,027	£694,027	£694,027
Property, plant & equipment	—	—	£3,122,587	£3,122,587	£2,617,229	£2,617,229	£2,492,952	£2,249,038	£2,140,000	£826,387	£826,387	£826,387	£694,026	£694,026	£694,026	£694,026	£694,026
Current assets	—	—	—	—	—	—	—	—	—	—	£67,063	£17,016	£82,580	£63,659	£34,488	£51,592	£42,067
Cash at bank	£26,375	£30,929	£47,539	£32,431	£80,023	£4,762	£27,469	£12,149	£20,286	£117,376	£67,063	£11,668	£82,580	£42,159	£12,988	£37,592	£28,067
Debtors	—	—	—	—	—	—	—	—	—	—	—	£5,348	£0	£21,500	£21,500	£14,000	£14,000
Liabilities
Creditors within one year	£18,398	£111,737	—	£389,677	£37,169	£55,808	£29,084	—	—	—	£21,301	£21,406	£16,458	£29,229	£10,310	—	—
Creditors after one year	£725,075	£637,203	—	£616,862	£623,781	£628,344	£633,344	—	—	—	£368,251	£371,630	£375,635	£374,902	£374,902	—	—
Net current assets	£7,977	−£80,808	−£140,059	−£357,246	£42,854	−£51,046	−£1,615	−£30,729	£3,000	£96,853	£45,762	−£4,390	£66,122	£34,430	£24,178	£24,821	£20,410
Assets less current liabilities	£3,136,794	£3,048,009	£2,982,529	£2,845,342	£2,740,084	£2,646,184	£2,571,338	£2,218,310	£2,143,001	£923,241	£872,150	£821,998	£760,149	£728,457	£718,205	£718,848	£714,437
People
Average employees	0.01	0.01	1	1	1	0	0	—	—	—	—	—	—	—	—	—	—
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