R. L. POLK GLOBAL REMARKETING LTD - 2006-08-21
Cost of Sales
-2,268,378 GBP2024-01-01 ~ 2024-12-31
-2,173,803 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,928,056 GBP2024-01-01 ~ 2024-12-31
-5,466,308 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
109,458 GBP2024-01-01 ~ 2024-12-31
336,985 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,078,840 GBP2024-01-01 ~ 2024-12-31
2,749,808 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-522,011 GBP2024-01-01 ~ 2024-12-31
-636,739 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,556,829 GBP2024-01-01 ~ 2024-12-31
2,113,069 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,556,829 GBP2024-01-01 ~ 2024-12-31
2,113,069 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
84,425 GBP2024-12-31
89,602 GBP2023-12-31
Debtors
3,733,618 GBP2024-12-31
7,042,395 GBP2023-12-31
Cash at bank and in hand
2,347,347 GBP2024-12-31
1,554,230 GBP2023-12-31
Current Assets
6,080,965 GBP2024-12-31
8,596,625 GBP2023-12-31
Net Current Assets/Liabilities
2,307,636 GBP2024-12-31
4,495,630 GBP2023-12-31
Total Assets Less Current Liabilities
2,392,061 GBP2024-12-31
4,585,232 GBP2023-12-31
Equity
Called up share capital
281,000 GBP2024-12-31
281,000 GBP2023-12-31
281,000 GBP2022-12-31
Share premium
19,000 GBP2024-12-31
19,000 GBP2023-12-31
19,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,092,061 GBP2024-12-31
4,285,232 GBP2023-12-31
3,922,163 GBP2022-12-31
Equity
2,392,061 GBP2024-12-31
4,585,232 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,556,829 GBP2024-01-01 ~ 2024-12-31
2,113,069 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,750,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-3,750,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
10,960 GBP2024-01-01 ~ 2024-12-31
6,710 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
722024-01-01 ~ 2024-12-31
652023-01-01 ~ 2023-12-31
Wages/Salaries
3,169,384 GBP2024-01-01 ~ 2024-12-31
2,962,859 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
246,546 GBP2024-01-01 ~ 2024-12-31
121,830 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,773,587 GBP2024-01-01 ~ 2024-12-31
3,421,903 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
202,374 GBP2024-01-01 ~ 2024-12-31
273,582 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
144,974 GBP2024-12-31
123,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,549 GBP2024-12-31
33,691 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
84,425 GBP2024-12-31
89,602 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,766,738 GBP2024-12-31
1,983,236 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,854,023 GBP2024-12-31
4,975,585 GBP2023-12-31
Other Debtors
Current
14,185 GBP2024-12-31
14,185 GBP2023-12-31
Prepayments/Accrued Income
Current
98,672 GBP2024-12-31
69,389 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,733,618 GBP2024-12-31
7,042,395 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,026,046 GBP2024-12-31
3,226,141 GBP2023-12-31
Corporation Tax Payable
Current
232,011 GBP2024-12-31
316,739 GBP2023-12-31
Other Taxation & Social Security Payable
Current
425,488 GBP2024-12-31
372,787 GBP2023-12-31
Other Creditors
Current
24,465 GBP2024-12-31
23,288 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
65,319 GBP2024-12-31
162,040 GBP2023-12-31
Creditors
Current
3,773,329 GBP2024-12-31
4,100,995 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
85,135 GBP2024-12-31
67,399 GBP2023-12-31
Between two and five year
290,878 GBP2024-12-31
376,013 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
376,013 GBP2024-12-31
443,412 GBP2023-12-31