Company Overview
Polcom Construction Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 05 October 2015, so this is a well established company. Polcom Construction Limited has been in business for 10 years and 5 months. The accounts status is full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Ealing Cross 1St Floor, 85 Uxbridge Road, London, W5 5TH
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Companies House Data
Company NamePOLCOM CONSTRUCTION LIMITED
Company Number09809644
Registered Office AddressEaling Cross 1st Floor
 85 Uxbridge Road
 W5 5TH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/10/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date02/11/2016
Directors & Members
Show Resigned
Andrew Houen - Director
(American, 54 years old, born December 1972)
Appointed 28 March 2024
 Active
Anna Lidelow - Director
(Swedish, 53 years old, born August 1973)
Appointed 28 March 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Andrew Houen
No companies found
Anna Lidelow
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2017 31-Dec-2016
Balance Sheet
Fixed Assets 0 0 0
Current Assets 6,052,970 6,052,970 9,801,565
Creditors Due Within One Year 6,001,328 6,001,328 9,809,281
Working Cap 51,642 51,642 -7,716
Total Assets Less Current Liabilities 51,642 51,642 -7,716
Long-term Liabilities 0 0 0
Net Assets 51,642 51,642 -7,716
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 51,642 51,642 -7,716
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2017 31-Dec-2016
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 80.7% 80.7% 88.0%
Cash Bank In Hand 19.3% 19.3% 12.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 99.1% 99.1% 100.1%
Net Current Assets Liabilities 0.9% 0.9% -0.1%
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 0.9% 0.9% -0.1%
Capital Employed - - -
Total Assets Less Current Liabilities 0.9% 0.9% -0.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2017 31-Dec-2016
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2017 31-Dec-2016
Assets 6,052,970 6,052,970 9,801,565
Debt 6,001,328 6,001,328 9,809,281
Net Assets/Debt 51,642 51,642 -7,716

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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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 appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over 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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Document Filings
Confirmation statement made on 4 October 2025 with no updates
Registered office address changed from Ealing Cross 85 Uxbridge Road 1st Floor London W5 5th United Kingdom to Ealing Cross 1st Floor 85 Uxbridge Road London W5 5th on 24 April 2025
Registered office address changed from Ealing Cross 1st Floor 85 Uxbridge Road London W5 5th United Kingdom to Ealing Cross 85 Uxbridge Road 1st Floor London W5 5th on 18 February 2025
Registered office address changed from Ealing Cross 1st Floor 85 Uxbridge Road London W5 5BW United Kingdom to Ealing Cross 1st Floor 85 Uxbridge Road London W5 5th on 13 November 2024
Confirmation statement made on 4 October 2024 with no updates
Registered office address changed from Craven House, Ground Floor 40-44 Uxbridge Road London W5 2BS United Kingdom to Ealing Cross 1st Floor 85 Uxbridge Road London W5 5BW on 27 August 2024
Termination of appointment of Andrew Smith as a director on 30 April 2024
Appointment of Mr Andrew Newton Houen as a director on 28 March 2024
Appointment of Ms Anna Helena Christina Lidelow as a director on 28 March 2024
Confirmation statement made on 4 October 2023 with no updates
Confirmation statement made on 4 October 2022 with no updates
Appointment of Mr Andrew Smith as a director on 7 June 2022
Termination of appointment of Tomasz Adam Modzelewski as a director on 7 June 2022
Satisfaction of charge 098096440003 in full
Confirmation statement made on 4 October 2021 with no updates
Registered office address changed from 1a the Moorings Dane Road Industrial Estate Sale Cheshire M33 7BH United Kingdom to Craven House, Ground Floor 40-44 Uxbridge Road London W5 2BS on 12 March 2021
Termination of appointment of Anwyl Richard Whitehead as a secretary on 31 January 2021
Termination of appointment of Anwyl Richard Whitehead as a director on 31 January 2021
Confirmation statement made on 4 October 2020 with no updates
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