POLARKOLD DISTRIBUTION LIMITEDActive
Key figures
POLARKOLD DISTRIBUTION LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.
Ratios
2025Balance sheet structure
Filed accounts2020–2025
| 2020 | 2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Turnover | 22,036,889 | 23,555,584 | — | — | — |
| Profit for the year | 211,912 | 448,699 | 204,783 | 516,307 | 360,454 |
| Cash at bank and in hand | 883 | 845 | 1,158 | 1,654 | 301,054 |
| Total assets | 7,341,242 | 6,067,190 | 5,649,323 | 7,163,983 | 7,392,474 |
| Total liabilities | 10,249,455 | 7,399,122 | 7,367,119 | 12,643,153 | 10,099,885 |
| Net assets / total equity | 5,179,074 | 5,627,773 | 6,306,971 | 6,823,278 | 7,183,732 |
| Average number of employees | 244 | 241 | 238 | 2 | 2 |
| Average pay (per year) | 37,911 | 41,014 | 47,985 | 6,170,116 | 6,599,364 |
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 2025The principal activity of the company continued to be that of warehousing, distribution and vehicle hire services.
As described in the company's latest filed accounts.
Summary: POLARKOLD DISTRIBUTION LIMITED
Company
POLARKOLD DISTRIBUTION LIMITED is a private limited company registered with Companies House under company number 03044098. It was incorporated on 10 Apr 1995. Its status is active. The registered office is in Worthing (BN11). Its nature of business (SIC 2007) is operation of warehousing and storage facilities for water transport activities (52101), other transportation support activities (52290).
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 £360,454. Net assets were £7,183,732, up 5.3% on the previous year. Cash at bank and in hand was £301,054. Total assets were £7,392,474 and total liabilities £10,099,885. The company had an average of 2 employees. Figures are available for 5 financial years (2020–2025).
Control and charges
One person with significant control is registered. 1 of 4 registered charges are outstanding.
Filing deadlines
The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 15 Jan 2027.