Company Overview
Polydeck Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 12 November 2001, so this is a well established company. Polydeck Limited has been in business for 24 years and 4 months. The accounts status is audit exemption subsidiary and the accounts are next due on Wednesday 30 September 2026.
Registered Address

4 Victoria Place, Holbeck, Leeds, LS11 5AE
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Companies House Data
Company NamePOLYDECK LIMITED
Company Number04320909
Registered Office Address4 Victoria Place
 Holbeck
 LS11 5AE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/11/2001
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date10/12/2016
Returns Last Made Up Date12/11/2015
Directors & Members
Show Resigned
Christopher Spooner - Director
(British, 62 years old, born May 1964)
Appointed 31 March 2026
 Active
Secretaries
Show Resigned
Other Company Directorships
Christopher Spooner
PLURA COMPOSITES LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Balance Sheet
Fixed Assets 103,630 103,630 50,953
Current Assets 608,056 608,056 494,873
Creditors Due Within One Year 300,342 300,342 229,515
Working Cap 307,714 307,714 265,358
Total Assets Less Current Liabilities 411,344 411,344 316,311
Long-term Liabilities 45,790 45,790 8,500
Net Assets 365,554 365,554 307,811
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 365,554 365,554 307,811
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Tangible Fixed Assets - - -
Fixed Assets 14.6% 14.6% 9.3%
Stocks Inventory - - -
Debtors 36.1% 36.1% 51.8%
Cash Bank In Hand 26.1% 26.1% 14.0%
Current Assets 85.4% 85.4% 90.7%
Creditors Due Within One Year 42.2% 42.2% 42.0%
Net Current Assets Liabilities 43.2% 43.2% 48.6%
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 51.4% 51.4% 56.4%
Capital Employed - - -
Total Assets Less Current Liabilities 57.8% 57.8% 58.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2020 31-Dec-2019
Liquidity Ratio 2.0 2.0 2.2
Solvency Ratio 2.1 2.1 2.3
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-2020 31-Dec-2019
Assets 711,686 711,686 545,826
Debt 346,132 346,132 238,015
Net Assets/Debt 365,554 365,554 307,811

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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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
Other Business around LS11 5AE
No other companies found in the same location
Document Filings
Confirmation statement made on 12 November 2025 with no updates
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Satisfaction of charge 043209090003 in full
Confirmation statement made on 12 November 2024 with no updates
Registered office address changed from Unit 14 Burnett Industrial Estate Coxs Green Wrington Bristol Somerset BS40 5QP England to 4 Victoria Place Holbeck Leeds LS11 5AE on 2 July 2024
Appointment of Mr Timothy Neil Pullen as a director on 15 May 2024
Termination of appointment of Joseph Arthur Strong as a director on 15 May 2024
Termination of appointment of Stephen Daniel Durdant- Hollamby as a director on 15 May 2024
Appointment of Mr Joseph Michael Vorih as a director on 15 May 2024
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Termination of appointment of Andrew John Wright as a director on 8 December 2023
Termination of appointment of Christopher Michael Knowlton as a director on 8 December 2023
Termination of appointment of Christopher Anthony Spooner as a director on 8 December 2023
Termination of appointment of Graeme James Pringle as a director on 8 December 2023
Confirmation statement made on 12 November 2023 with no updates
Appointment of Mr Joseph Arthur Strong as a director on 26 July 2023
Termination of appointment of Adam Woolgar as a director on 28 April 2023
Compulsory strike-off action has been discontinued
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