Company Overview
The Pollen Partnership Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 09 May 2018, so this is a well established company. The Pollen Partnership Limited has been in business for 7 years and 10 months. The accounts status is total exemption full and the accounts are next due on Sunday 31 May 2026.
Registered Address

The Old Mill House High Street, Cowden, Kent, TN8 7JJ
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Companies House Data
Company NameTHE POLLEN PARTNERSHIP LIMITED
Company Number11351690
Registered Office AddressThe Old Mill House High Street
 Cowden
 TN8 7JJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/05/2018
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2027
Accounts Last Made Up Date31/08/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date06/06/2019
Directors & Members
Show Resigned
Simon Silvester - Director
(English, 60 years old, born September 1966)
Appointed 09 May 2018
Active
Secretaries
Simon Silvester - Secretary
Appointed 09 May 2018
Active
Other Company Directorships
Simon Silvester
SILVESTER HOSPITALITY ASSOCIATES LIMITED
THE BALANCED FOOD COMPANY LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 17,333 17,333 4,947
Current Assets 184,937 184,937 214,341
Creditors Due Within One Year 139,847 139,847 180,133
Working Cap 45,090 45,090 34,208
Total Assets Less Current Liabilities 62,423 62,423 39,155
Long-term Liabilities 34,723 34,723 43,056
Net Assets 27,700 27,700 -3,901
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 27,700 27,700 -3,901
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 8.6% 8.6% 2.3%
Stocks Inventory - - -
Debtors 65.7% 65.7% 46.1%
Cash Bank In Hand 21.2% 21.2% 47.4%
Current Assets 91.4% 91.4% 97.7%
Creditors Due Within One Year 69.1% 69.1% 82.1%
Net Current Assets Liabilities 22.3% 22.3% 15.6%
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 13.7% 13.7% -1.8%
Capital Employed - - -
Total Assets Less Current Liabilities 30.9% 30.9% 17.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2022 31-Aug-2021
Liquidity Ratio 1.3 1.3 1.2
Solvency Ratio 1.2 1.2 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2022 31-Aug-2021
Assets 202,270 202,270 219,288
Debt 174,570 174,570 223,189
Net Assets/Debt 27,700 27,700 -3,901

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 inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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 inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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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SILVESTER HOSPITALITY ASSOCIATES LIMITED
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Document Filings
Confirmation statement made on 17 October 2025 with no updates
Registered office address changed from Office 1 Mill Court Mill Hill Edenbridge Kent TN8 5DB England to The Old Mill House High Street Cowden Kent TN8 7JJ on 27 October 2025
Registration of charge 113516900002, created on 5 August 2025
Confirmation statement made on 17 October 2024 with updates
Registered office address changed from Suite 15 the Enterprise Centre Coxbridge Business Park Farnham Surrey GU10 5EH United Kingdom to Office 1 Mill Court Mill Hill Edenbridge Kent TN8 5DB on 30 October 2024
Notification of Dean Sexton as a person with significant control on 8 April 2024
Change of details for Mr Simon Robert Silvester as a person with significant control on 8 April 2024
Statement of capital following an allotment of shares on 8 April 2024
Registration of charge 113516900001, created on 19 March 2024
Confirmation statement made on 17 October 2023 with updates
Director's details changed for Mr Simon Robert Silvester on 6 September 2023
Secretary's details changed for Mr Simon Robert Silvester on 6 September 2023
Change of details for Mr Simon Robert Silvester as a person with significant control on 6 September 2023
Registered office address changed from The Old Mill House High Street Cowden Edenbridge TN8 7JJ England to Suite 15 the Enterprise Centre Coxbridge Business Park Farnham Surrey GU10 5EH on 6 September 2023
Termination of appointment of John Philip Roe as a director on 8 August 2023
Confirmation statement made on 8 May 2023 with no updates
Registered office address changed from Teme House Whittington Hall Whittington Worcester WR5 2RY United Kingdom to The Old Mill House High Street Cowden Edenbridge TN8 7JJ on 17 February 2023
Confirmation statement made on

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