The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Nijhawan, Rishi
    Director born in May 1975
    Individual (5 offsprings)
    Officer
    2004-04-26 ~ now
    OF - Director → CIF 0
    Mr Rishi Nijhawan
    Born in May 1975
    Individual (5 offsprings)
    Person with significant control
    2016-04-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Nijhawan, Swapna
    Company Director born in November 1974
    Individual (4 offsprings)
    Officer
    2016-05-01 ~ now
    OF - Director → CIF 0
    Mrs Swapna Nijhawan
    Born in November 1974
    Individual (4 offsprings)
    Person with significant control
    2016-04-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Vyman House, 2nd, Floor, 104 College Road, Harrow, Middlesex, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    2,265 GBP2023-03-31
    Officer
    2004-04-14 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Hartley, Frank Horace
    Individual
    Officer
    2004-04-26 ~ 2008-04-13
    OF - Secretary → CIF 0
  • 2
    Hartley, Damon Hawken
    Company Director born in June 1959
    Individual
    Officer
    2004-04-14 ~ 2016-04-29
    OF - Director → CIF 0
parent relation
Company in focus

POLYMAX LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
102,420 GBP2024-04-30
140,012 GBP2023-04-30
Total Inventories
958,350 GBP2024-04-30
1,208,203 GBP2023-04-30
Debtors
3,169,528 GBP2024-04-30
3,309,520 GBP2023-04-30
Cash at bank and in hand
7,162,097 GBP2024-04-30
5,106,186 GBP2023-04-30
Current Assets
11,289,975 GBP2024-04-30
9,623,909 GBP2023-04-30
Creditors
Current
703,697 GBP2024-04-30
1,170,697 GBP2023-04-30
Net Current Assets/Liabilities
10,586,278 GBP2024-04-30
8,453,212 GBP2023-04-30
Total Assets Less Current Liabilities
10,688,698 GBP2024-04-30
8,593,224 GBP2023-04-30
Net Assets/Liabilities
10,684,386 GBP2024-04-30
8,590,232 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Capital redemption reserve
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
10,684,382 GBP2024-04-30
8,590,228 GBP2023-04-30
Equity
10,684,386 GBP2024-04-30
8,590,232 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
63,991 GBP2024-04-30
63,991 GBP2023-04-30
Plant and equipment
130,639 GBP2024-04-30
130,796 GBP2023-04-30
Furniture and fittings
142,342 GBP2024-04-30
142,342 GBP2023-04-30
Motor vehicles
220,548 GBP2024-04-30
220,548 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
557,520 GBP2024-04-30
557,677 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
63,991 GBP2024-04-30
59,069 GBP2023-04-30
Plant and equipment
104,946 GBP2024-04-30
98,009 GBP2023-04-30
Furniture and fittings
115,108 GBP2024-04-30
106,030 GBP2023-04-30
Motor vehicles
171,055 GBP2024-04-30
154,557 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,100 GBP2024-04-30
417,665 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,922 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,565 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,078 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,628 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,628 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
25,693 GBP2024-04-30
32,787 GBP2023-04-30
Furniture and fittings
27,234 GBP2024-04-30
36,312 GBP2023-04-30
Motor vehicles
49,493 GBP2024-04-30
65,991 GBP2023-04-30
Improvements to leasehold property
4,922 GBP2023-04-30
Finished Goods
958,350 GBP2024-04-30
1,208,203 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
810,935 GBP2024-04-30
571,612 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,338,011 GBP2024-04-30
2,737,908 GBP2023-04-30
Prepayments
Current
21,578 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,169,528 GBP2024-04-30
3,309,520 GBP2023-04-30
Trade Creditors/Trade Payables
Current
463,812 GBP2024-04-30
505,061 GBP2023-04-30
Other Taxation & Social Security Payable
Current
320,699 GBP2024-04-30
286,632 GBP2023-04-30
Other Creditors
Current
-80,814 GBP2024-04-30
379,004 GBP2023-04-30
  • POLYMAX LIMITED
    Info
    Registered number 05101708
    Building 75 Whitehill And Bordon Enterprise Park, Budds Lane, Bordon GU35 0FJ
    Private Limited Company incorporated on 2004-04-14 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.