Website & contact details
- Website
Fothergill Polycom Limited
- Incorporated
- 19 April 2000 (26 years)
- Previously known as
- Ferguson Polycom Limited (until 14 October 2013)Hallco 430 Limited (until 4 August 2000)
- Industry
- Finishing of textiles (13300) Manufacture of synthetic rubber in primary forms (20170)Manufacture of other rubber products (22190)Manufacture of other non-metallic mineral products n.e.c. (23990)
- Directors
- Alison BrennanMary Brennan
- Owned by
- Accounts type
- Full
- Region
- North West
- Address
- Admin OfficeSummitLittleboroughOL15 0LR
Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 26 October 2027
- Last conf. stmt
- 12 October 2026
Charges
- Total
- 10
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 4
Officers 7 active
Officer details are public data from the Companies House register.
Brennan, Alison
Director · Appointed 30 November 2024
Irish
Born June 1994 (32)
Brennan, Mary
Director · Appointed 30 November 2024
Irish
Born October 1985 (41)
Director · Appointed 26 September 2024
Irish
Born November 1987
Holland, Yvonne
Director · Appointed 26 September 2024
Irish
Born May 1987 (39)
Director · Appointed 1 June 2011
British
Born July 1964 (62)
Director · Appointed 14 March 2011
British
Born December 1962 (63)
Director · Appointed 18 March 2009
British
Born July 1977 (49)
Officer history (13 former)
30 November 2024
Appointed Brennan, Mary as Director
30 November 2024
Appointed Brennan, Alison as Director
26 September 2024
26 September 2024
Appointed Holland, Yvonne as Director
26 September 2024
26 September 2024
3 August 2018
12 February 2016
28 June 2011
1 June 2011
14 March 2011
14 March 2011
14 March 2011
7 May 2009
7 May 2009
18 March 2009
18 March 2009
18 March 2009
18 March 2009
18 March 2009
18 March 2009
18 March 2009
24 April 2008
24 April 2008
24 April 2008
12 September 2003
24 July 2000
24 July 2000
24 July 2000
24 July 2000
24 July 2000
19 April 2000
19 April 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 06454492
Former controllers (1)
6 April 2016
Group structure 12 companies
Ownership group derived from the Companies House PSC register
Brennan Enterprise Limited Owns 75–100% of shares
Fothergill Coated Fabrics Limited Owns 75–100% of shares
Fothergill Engineered Fabrics Limited Owns 75–100% of shares
Fothergill Polycom Limited This company Owns 75–100% of shares
Alfred O.Ferguson & Company Limited Owns 75–100% of shares
Firefly Training Limited Owns 75–100% of shares
Polycom Limited Owns 75–100% of shares
Tba Protective Technologies Limited Owns 75–100% of shares
Superide Limited Owns 75–100% of shares
Tba PT Limited Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £5,130,521
- Cash
- £164,600
- Turnover
- £16,916,980
- Profit Before Tax
- £896,093
- Debt Ratio
- 55%
- Current Ratio
- 1.5x
- Profit Margin
- 5%
- Return on Equity
- 15%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £2,596,148 | £2,684,220 | £2,473,115 |
| Current Assets | £8,817,699 | £9,269,318 | £9,256,441 |
| Debtors | £3,908,130 | £3,774,213 | £5,036,348 |
| Cash | £164,600 | £195,021 | £94,803 |
| Creditors (< 1 year) | £5,754,706 | £4,085,270 | £3,086,444 |
| Creditors (> 1 year) | £50,000 | £50,000 | £73,955 |
| Net Current Assets | £3,062,993 | £5,184,048 | £6,169,997 |
| Net Assets | £5,130,521 | £7,341,968 | £8,168,639 |
| Shareholder Funds | £5,130,521 | £7,341,968 | £8,168,639 |
| Turnover | £16,916,980 | ||
| Cost of Sales | £11,229,140 | £10,955,302 | £10,633,948 |
| Gross Profit | £5,687,840 | ||
| Admin Expenses | £3,322,269 | £3,442,786 | £3,151,842 |
| Staff Costs | £2,892,102 | £2,699,027 | £2,622,795 |
| Operating Profit | £2,018,128 | ||
| Profit Before Tax | £896,093 | £2,862,617 | £2,161,823 |
| Tax | £107,540 | £689,288 | £110,733 |
| Profit for Period | £788,553 | £2,173,329 | £2,051,090 |
Filings 121
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Full accounts | 31 January 2026 | ||
| 12 October 2026 | Confirmation statement with updates | 12 October 2026 | ||
| 4 February 2026 | Confirmation statement with no updates | 18 January 2026 | ||
| 24 October 2025 | Full accounts | 31 January 2025 | ||
| 3 February 2025 | Cessation of a person with significant control |
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