The Pollen Partnership Limited

Active11351690 Private limited company
Incorporated
9 May 2018 (8 years)
Industry
Other food services (56290)
Owned by
Dean Sheldon Sexton
Simon Robert Silvester
Accounts type
Total exemption full
Region
South East
Address
The Old Mill House High Street
Cowden
Kent
TN8 7JJ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
31 October 2026
Last conf. stmt
17 October 2025

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

Current officers not loaded yet. See them on Companies House

Officer details are public data from the Companies House register.

Officer history (1 former)
8 August 2023
Resigned Roe, John Philip as Director
25 October 2019
Appointed Roe, John Philip as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Dean Sheldon Sexton
Individual · Notified 8 April 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1966
Simon Robert Silvester
Individual · Notified 9 May 2018
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
English
Born September 1966 (60)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£4,791
Cash
£43,064
Employees
90
Debt Ratio
98%
Current Ratio
2.0x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 £50k 2021 2022 2023 2024 2025 (£3,901) £27,700 £31,215 (£122,496) £4,791
Balance sheet detail
202520242023202220212020
Fixed Assets£23,414£22,136£22,380£17,333£4,947£0
Current Assets£245,449£186,964£243,167£184,937£214,339£75,057
Debtors£168,809£158,807£168,953£132,845£101,108£69,658
Cash£43,064£0£56,236£42,856£103,995£2,680
Creditors (< 1 year)£121,167£219,442£160,390£139,847£180,131£140,992
Creditors (> 1 year)£142,905£112,154£73,942£34,723£43,056
Net Current Assets£124,282(£32,478)£82,777£45,090£34,208(£65,935)
Net Assets£4,791(£122,496)£31,215£27,700(£3,901)
Shareholder Funds£31,215£27,700(£3,901)(£65,935)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 January 2026Total exemption full accounts31 August 2025
3 December 2025Confirmation statement with no updates17 October 2025
27 October 2025Registered office address changed
28 August 2025Total exemption full accounts31 August 2024
5 August 2025Registration of a charge
Show all recent filings

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