Company Overview
Pollybell Farms Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 18 October 1993, so this is a well established company. Pollybell Farms Limited has been in business for 32 years and 5 months. The accounts status is small and the accounts are next due on Saturday 28 February 2026.
Registered Address

Little Carr Farm Carr Road, Gringley On The Hill, Doncaster, South Yorkshire, DN10 4SN
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Companies House Data
Company NamePOLLYBELL FARMS LIMITED
Company Number02863338
Registered Office AddressLittle Carr Farm Carr Road
 Gringley On The Hill
 DN10 4SN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/10/1993
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategorySMALL
Returns Next Due Date15/11/2016
Returns Last Made Up Date18/10/2015
Previous Company NameChanged Date
LOVEDEN ESTATES LIMITED07 Jul 2008
Directors & Members
Show Resigned
James Brown - Director
(British, 44 years old, born April 1982)
Appointed 01 June 2008
 Active
John Taylor - Director
(British, 58 years old, born January 1968)
Appointed 05 October 2015
 Active
Secretaries
Show Resigned
James Brown - Secretary
(British)
Appointed 01 February 2008
 Active
Other Company Directorships
James Brown
ABBOT TRUSTEES LIMITED
BH & C AG LTD
BROOK HOUSE AGRICULTURE LIMITED
C348 REALISATIONS LIMITED
CASTLEGATE 348 LIMITED
F W BROWN & CO (LINCS) LIMITED
LAPWING ENERGY LIMITED
LAPWING FARMS LIMITED
LAPWING FINE FOODS LIMITED
LAPWING LAMB LIMITED
LOVEDEN ESTATES (DAWSMERE) LIMITED
LOVEDEN ESTATES LIMITED
THE LAPWING ESTATE LIMITED
VANELLUS LIMITED
John Taylor
LAPWING FARMS LIMITED
LOVEDEN ESTATES (DAWSMERE) LIMITED
RBORGANIC LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2021 31-May-2020
Balance Sheet
Fixed Assets 1,082,284 1,082,284 1,317,035
Current Assets 1,519,611 1,519,611 1,809,458
Creditors Due Within One Year 1,106,246 1,106,246 1,600,339
Working Cap 413,365 413,365 209,119
Total Assets Less Current Liabilities 1,495,649 1,495,649 1,526,154
Long-term Liabilities 194,935 194,935 214,814
Net Assets 1,300,714 1,300,714 1,311,340
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,300,714 1,300,714 1,311,340
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2021 31-May-2020
Tangible Fixed Assets - - -
Fixed Assets 41.6% 41.6% 42.1%
Stocks Inventory - - -
Debtors 18.2% 18.2% 15.6%
Cash Bank In Hand 3.3% 3.3% -
Current Assets 58.4% 58.4% 57.9%
Creditors Due Within One Year 42.5% 42.5% 51.2%
Net Current Assets Liabilities 15.9% 15.9% 6.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 50.0% 50.0% 41.9%
Capital Employed - - -
Total Assets Less Current Liabilities 57.5% 57.5% 48.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2021 31-May-2020
Liquidity Ratio 1.4 1.4 1.1
Solvency Ratio 2.0 2.0 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2021 31-May-2020
Assets 2,601,895 2,601,895 3,126,493
Debt 1,301,181 1,301,181 1,815,153
Net Assets/Debt 1,300,714 1,300,714 1,311,340

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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TOMAC ENGINEERING LIMITED
Vianney Carr Road, Gringley On The Hill, Doncaster, South Yorkshire, DN10 4SN
NATURAL POOLS LIMITED
ELLICAR HOUSE, CARR ROAD, GRINGLEY-ON-THE-HILL, DONCASTER, SOUTH YORKSHIRE, DN10 4SN
Document Filings
Confirmation statement made on 5 March 2025 with no updates
Change of details for The Lapwing Estate Limited as a person with significant control on 6 March 2025
Confirmation statement made on 5 March 2024 with no updates
Change of details for The Lapwing Estate Limited as a person with significant control on 27 February 2024
Director's details changed for Mr John Cunningham Taylor on 17 March 2023
Confirmation statement made on 5 March 2023 with no updates
Confirmation statement made on 5 March 2022 with no updates
Confirmation statement made on 5 March 2021 with no updates
Confirmation statement made on 5 March 2020 with no updates
Termination of appointment of Carolyn Coxe as a director on 7 February 2020
Confirmation statement made on 18 October 2019 with updates
Change of details for Loveden Estates Limited as a person with significant control on 20 November 2018
Confirmation statement made on 18 October 2018 with no updates
Satisfaction of charge 1 in full
Register(s) moved to registered inspection location 3 Castlegate Grantham Lincolnshire NG31 6SF
Appointment of Miss Carolyn Coxe as a director on 1 June 2018
Termination of appointment of Peter Alexander Michael Cornish as a director on 1 November 2017
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