Cash

£31M

+17.2% vs 2023

Net assets

£36M

+19.1% vs 2023

Employees

17

+6.3% vs 2023

Profit before tax

£22M

+45.7% vs 2023

Profile

Company number
04132122
Status
Active
Incorporation
2000-12-28
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
66300
Hubs
UK Fintech

Net assets

3-year trend · vs UK Fintech median

£0£25m£50m202320232024
POLUNIN CAPITAL PARTNERS LIMITED

Accounts

3-year trend · latest 2024-12-31

Metric Trend 2023-01-012023-12-312024-12-31
Turnover £35,141,863£39,099,952
Operating profit £14,544,245£20,390,391
Profit before tax £14,851,083£21,637,236
Net profit £11,295,446£16,269,050
Cash £32,908,180£26,061,648£30,543,065
Total assets less current liabilities £30,562,455£36,464,118
Net assets £30,422,935£36,234,375
Equity £36,208,236£30,422,935£36,234,375
Average employees 1617
Wages £6,879,783£6,618,903

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Blick Rothenberg Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the directors consider that the company has adequate resources to continue operating for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the annual report and financial statements.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

5 active · 6 resigned

Name Role Appointed Born Nationality
GAREL-JONES, Julian Director 2001-06-14 Sep 1966 British
MEHTA, Aditya Singh Director 2001-03-21 Nov 1966 Indian
PARSONS, Paul Gerhardt Frederic Director 2011-05-04 Feb 1965 British
POLUNIN, Douglas Harold Hart Director 2001-06-14 Aug 1958 British
SILVER, Alexandra Claire Director 2022-03-22 Jul 1978 British
Show 6 resigned officers
Name Role Appointed Resigned
OFORI-ATTA, Nadine Secretary 2001-02-14 2001-03-30
SAUNDERS, William Alexander Secretary 2001-03-30 2025-01-17
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2000-12-28 2001-02-14
PARSONS, Paul Gerhart Frederic Director 2001-06-14 2006-07-24
SAUNDERS, William Alexander Director 2001-02-14 2001-03-21
INSTANT COMPANIES LIMITED Corporate Nominee Director 2000-12-28 2001-02-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Douglas Harold Hart Polunin Individual Shares 25–50%, Voting 25–50% 2016-12-28 Ceased 2017-12-29

Filing timeline

Last 20 of 92 total filings

Date Type Category Description
2026-01-20 CH01 officers change person director company with change date
2026-01-09 CS01 confirmation-statement confirmation statement with no updates
2025-09-08 AA accounts accounts with accounts type full
2025-01-17 TM02 officers termination secretary company with name termination date
2025-01-08 CS01 confirmation-statement confirmation statement with no updates
2024-09-24 AA accounts accounts with accounts type full
2023-12-27 CS01 confirmation-statement confirmation statement with no updates
2023-09-26 AA accounts accounts with accounts type full
2023-01-04 CS01 confirmation-statement confirmation statement with no updates
2022-09-26 AA accounts accounts with accounts type full
2022-03-23 AP01 officers appoint person director company with name date
2022-01-10 CS01 confirmation-statement confirmation statement with no updates
2021-09-27 AA accounts accounts with accounts type full
2021-01-11 CS01 confirmation-statement confirmation statement with no updates
2021-01-09 AA accounts accounts with accounts type full
2020-01-14 CS01 confirmation-statement confirmation statement with no updates
2019-09-30 AA accounts accounts with accounts type full
2019-01-09 CS01 confirmation-statement confirmation statement with no updates
2018-09-20 AA accounts accounts with accounts type full
2018-05-21 PSC08 persons-with-significant-control notification of a person with significant control statement

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

13.60

SAFE

Altman Z″

  • Working capital / Total assets 0.790 × 6.56 = +5.18
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.469 × 6.72 = +3.15
  • Book equity / Total liabilities 5.010 × 1.05 = +5.26

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page