Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 9 December 2026
- Last conf. stmt
- 25 November 2025
Polyclinic Services Limited
- Incorporated
- 25 November 2008 (17 years)
- Industry
- Dispensing chemist in specialised stores (47730)
- Directors
- Owned by
- Polyclinic Holdings (2024) Limited
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 39 Bromley RoadCatfordLondonSE6 2TS
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 26 February 2009
British
Born October 1980 (46)
Officer history (1 former)
28 October 2024
26 February 2009
25 November 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Polyclinic Holdings (2024) Limited
Corporate entity · Notified 28 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability Company
Former controllers (1)
28 October 2024
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,783,626
- Cash
- £1,570,242
- Employees
- 18
- Debt Ratio
- 18%
- Current Ratio
- 12.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £747,058 | £769,003 | £804,001 | £777,324 | £816,411 | £843,713 |
| Current Assets | £3,883,804 | £3,597,879 | £3,193,391 | £2,847,843 | £2,445,958 | £1,871,262 |
| Debtors | £2,184,121 | £1,655,996 | £751,436 | £924,196 | £937,509 | £1,144,940 |
| Cash | £1,570,242 | £1,760,867 | £2,264,724 | £1,745,084 | £1,329,368 | £597,258 |
| Creditors (< 1 year) | £304,457 | £337,334 | £266,328 | £313,183 | £382,929 | £374,915 |
| Creditors (> 1 year) | £542,779 | £542,779 | £542,779 | £542,779 | £542,779 | £292,779 |
| Net Current Assets | £3,579,347 | £3,260,545 | £2,927,063 | £2,534,660 | £2,063,029 | £1,496,347 |
| Net Assets | £3,783,626 | £3,486,769 | £3,188,285 | £2,769,205 | £2,336,661 | £2,047,281 |
| Shareholder Funds | £3,783,626 | £3,486,769 | £3,188,285 | £2,769,205 | £2,336,661 | £2,047,281 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 22 December 2025 | Confirmation statement with no updates | 25 November 2025 | ||
| 28 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 19 December 2024 | Director's details changed | |||
| 16 December 2024 | Confirmation statement with updates | 25 November 2024 |
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