POLHILL GARDEN CENTRE LIMITEDActive

Company number 01807258Private limited companyIncorporated 1984

Key figures

£1,735,436-8.4%
Net assets 2025
-9.3%
Average annual change 2023–2025
01 m2 m3 m202320242025

POLHILL GARDEN CENTRE LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2025
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
05 m10 m202320242025

Dividends

from the accounts
2025

Dividends paid in the financial year: £645,000 (133% of the profit for the year).

History
2025£645,000
2024£553,195
2023£608,195
Filed accounts2023–2025
202320242025
Profit for the year333,194340,390484,850
Cash at bank and in hand1,300,162995,6203,008,797
Total assets3,527,6662,986,6085,233,166
Total liabilities4,247,067—6,185,897
Net assets / total equity2,108,3911,895,5861,735,436
Average number of employees1921982
Average pay (per year)17,90418,9472,065,499
Dividends paid608,195553,195645,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activity of the company in the year under review was that of the sale of horticultural and associated goods.

As described in the company's latest filed accounts.

Summary: POLHILL GARDEN CENTRE LIMITED

Company

POLHILL GARDEN CENTRE LIMITED is a private limited company registered with Companies House under company number 01807258. It was incorporated on 9 Apr 1984. Its status is active. The registered office is in Badgers mount (TN14). Its nature of business (SIC 2007) is other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789).

Accounts

The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files full accounts. Profit for the year was £484,850. Net assets were £1,735,436, down 8.4% on the previous year. Cash at bank and in hand was £3,008,797. Total assets were £5,233,166 and total liabilities £6,185,897. The company had an average of 2 employees. Figures are available for 3 financial years (2023–2025).

Control and charges

One person with significant control is registered. 3 of 8 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 2 Sep 2027.