Company Overview
Poly Solutions Uk Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 19 October 2016, so this is a well established company. Poly Solutions Uk Ltd has been in business for 9 years and 5 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

Unit 2C Sapphire Way, Rhombus Business Park, Norwich, NR6 6NN
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Companies House Data
Company NamePOLY SOLUTIONS UK LTD
Company Number10436246
Registered Office AddressUnit 2c Sapphire Way, Rhombus Business Park
 NR6 6NN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/10/2016
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/11/2017
Directors & Members
Show Resigned
Peter Edmunds - Director
(British, 63 years old, born March 1963)
Appointed 19 October 2016
 Active
Kevin Rivett - Director
(British, 68 years old, born July 1958)
Appointed 19 October 2016
 Active
James Shipley - Director
(British, 44 years old, born December 1982)
Appointed 16 July 2021
 Active
Secretaries
Peter Edmunds - Secretary
Appointed 22 October 2017
 Active
Other Company Directorships
Peter Edmunds
No companies found
Kevin Rivett
No companies found
James Shipley
HARVEY CHARLES CARPETS AND FLOORING LIMITED
KLM UK ENGINEERING LIMITED
MBS FLOORING LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 44,230 44,230 9,249
Current Assets 253,999 253,999 278,936
Creditors Due Within One Year 222,513 222,513 161,154
Working Cap 31,486 31,486 117,782
Total Assets Less Current Liabilities 75,716 75,716 127,031
Long-term Liabilities 54,059 54,059 44,495
Net Assets 21,657 21,657 82,536
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 21,657 21,657 82,536
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 14.8% 14.8% 3.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 85.2% 85.2% 96.8%
Creditors Due Within One Year 74.6% 74.6% 55.9%
Net Current Assets Liabilities 10.6% 10.6% 40.9%
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 7.3% 7.3% 28.6%
Capital Employed - - -
Total Assets Less Current Liabilities 25.4% 25.4% 44.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 1.1 1.1 1.7
Solvency Ratio 1.1 1.1 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 5
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 298,229 298,229 288,185
Debt 276,572 276,572 205,649
Net Assets/Debt 21,657 21,657 82,536

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. 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 moderate 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 has some deficiency. 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 moderate 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 has some deficiency. 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 moderate 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
Registration of charge 104362460006, created on 5 November 2025
Change of details for Sterling Equity Holdings Limited as a person with significant control on 31 October 2025
Confirmation statement made on 30 October 2025 with no updates
Resolutions
Memorandum and Articles of Association
Confirmation statement made on 30 October 2024 with updates
Particulars of variation of rights attached to shares
Change of share class name or designation
Satisfaction of charge 104362460005 in full
Confirmation statement made on 30 October 2023 with no updates
Satisfaction of charge 104362460004 in full
Registration of charge 104362460005, created on 17 July 2023
Satisfaction of charge 104362460003 in full
Registration of charge 104362460004, created on 23 March 2023
Termination of appointment of Liam James Betts as a director on 28 October 2022
Confirmation statement made on 30 October 2022 with no updates
Registration of charge 104362460003, created on 15 December 2021
Confirmation statement made on 30 October 2021 with updates
Notification of Sterling Equity Holdings Limited as a person with significant control on 16 July 2021
Cessation of Cransford Polythene Ltd as a person with significant control on 17 July 2021
Appointment of Mr Liam James Betts as a director on 16 July 2021
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