Filing status
- Accounts due
- 30 July 2027
- Last accounts
- 30 October 2025
- Conf. stmt due
- 6 March 2027
- Last conf. stmt
- 20 February 2026
Polhill Farm Shop Ltd
- Incorporated
- 13 October 2005 (21 years)
- Industry
- Retail sale of fruit and vegetables in specialised stores (47210)
- Directors
- Ian PettittPhilip AlfordJohn Horan
- Accounts type
- Unaudited abridged
- Address
- Polhill Farm Shop Limited Shacklands RoadBadgers MountSevenoaksTN14 7BD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Pettitt, Ian
Director · Appointed 17 June 2009
British
Born November 1976
Alford, Philip
Director · Appointed 18 October 2005
British
Born June 1961 (65)
Horan, John
Director · Appointed 18 October 2005
British
Born June 1956 (70)
Officer history (2 former)
15 July 2026
17 June 2009
Appointed Pettitt, Ian as Director
18 October 2005
Appointed Alford, Philip as Director
18 October 2005
Appointed Horan, John as Director
17 October 2005
13 October 2005
13 October 2005
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (1)
10 May 2024
Ceased Philip Alford — Owns 25–50% of shares
Financials
Balance sheet as at 30 October 2025 · unaudited abridged accounts
- Net Assets
- £24,626
- Cash
- £76,527
- Employees
- 20
- Debt Ratio
- 94%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £137,819 | £140,686 | £143,553 | £146,421 | £146,584 | £120,273 | £121,929 |
| Current Assets | £274,446 | £251,659 | £261,228 | £243,849 | £199,346 | £192,675 | £288,837 |
| Debtors | £24,719 | £11,068 | £15,393 | £4,141 | £21,665 | £69,180 | £56,390 |
| Cash | £76,527 | £107,391 | £134,435 | £93,408 | £85,281 | £41,965 | £8,587 |
| Creditors (< 1 year) | £387,639 | £361,213 | £382,825 | £351,918 | £292,360 | £322,022 | £456,631 |
| Creditors (> 1 year) | £0 | £13,888 | £21,864 | £32,513 | £45,833 | £50,000 | £0 |
| Net Current Assets | (£113,193) | (£109,554) | (£121,597) | (£108,069) | (£93,014) | (£129,347) | (£167,794) |
| Net Assets | £24,626 | £17,244 | £92 | £5,839 | £7,737 | (£59,074) | (£45,865) |
| Shareholder Funds | £24,626 | £17,244 | £92 | £5,839 | £7,737 | (£59,074) | (£45,865) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 July 2026 | Unaudited abridged accounts | 30 October 2025 | ||
| 15 July 2026 | Termination of appointment of a secretary | |||
| 4 March 2026 | Confirmation statement with no updates | 20 February 2026 | ||
| 7 July 2025 | Unaudited abridged accounts | 30 October 2024 | ||
| 3 March 2025 | Confirmation statement with no updates | 20 February 2025 |
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