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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Harrison, Jemima
    Born in September 1972
    Individual (2 offsprings)
    Officer
    2020-09-07 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, Adrian
    Born in July 1973
    Individual (10 offsprings)
    Officer
    2009-03-24 ~ now
    OF - Director → CIF 0
    Mr Adrian Harrison
    Born in July 1973
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Sellers, Andrew Graham
    Finance Director born in October 1965
    Individual (9 offsprings)
    Officer
    2014-12-12 ~ 2018-10-12
    OF - Director → CIF 0
    Sellers, Andrew Graham
    Individual (9 offsprings)
    Officer
    2014-12-12 ~ 2018-10-12
    OF - Secretary → CIF 0
  • 4
    Manners, Carol
    Individual (8 offsprings)
    Officer
    2009-03-24 ~ 2014-12-12
    OF - Secretary → CIF 0
  • 5
    Lunt, Simon Craig
    Company Director born in January 1977
    Individual (3 offsprings)
    Officer
    2018-07-01 ~ 2019-11-08
    OF - Director → CIF 0
  • 6
    RWL REGISTRARS LIMITED
    - now 01465370
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (3 parents, 8632 offsprings)
    Officer
    2009-03-24 ~ 2009-03-24
    OF - Secretary → CIF 0
parent relation
Company in focus

POLLITE LIMITED

Period: 2009-03-24 ~ now
Company number: 06856176
Registered name
POLLITE LIMITED - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-06-30
Intangible Assets
192 GBP2025-06-30
353 GBP2024-03-31
Property, Plant & Equipment
69,878 GBP2025-06-30
83,068 GBP2024-03-31
Fixed Assets
70,070 GBP2025-06-30
83,421 GBP2024-03-31
Total Inventories
216,443 GBP2025-06-30
330,741 GBP2024-03-31
Debtors
63,752 GBP2025-06-30
141,087 GBP2024-03-31
Cash at bank and in hand
41,532 GBP2025-06-30
294,936 GBP2024-03-31
Current Assets
321,727 GBP2025-06-30
766,764 GBP2024-03-31
Creditors
Current
516,506 GBP2025-06-30
917,662 GBP2024-03-31
Net Current Assets/Liabilities
-194,779 GBP2025-06-30
-150,898 GBP2024-03-31
Total Assets Less Current Liabilities
-124,709 GBP2025-06-30
-67,477 GBP2024-03-31
Creditors
Non-current
259,651 GBP2025-06-30
141,585 GBP2024-03-31
Net Assets/Liabilities
-384,360 GBP2025-06-30
-209,062 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-385,360 GBP2025-06-30
Equity
-384,360 GBP2025-06-30
-209,062 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-06-30
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
9,237 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
78,475 GBP2025-06-30
81,443 GBP2024-03-31
Plant and equipment
91,642 GBP2025-06-30
98,318 GBP2024-03-31
Furniture and fittings
9,115 GBP2025-06-30
14,668 GBP2024-03-31
Computers
8,587 GBP2025-06-30
14,425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
187,819 GBP2025-06-30
208,854 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,755 GBP2024-04-01 ~ 2025-06-30
Furniture and fittings
-5,656 GBP2024-04-01 ~ 2025-06-30
Computers
-9,379 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-27,758 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,580 GBP2025-06-30
21,667 GBP2024-03-31
Plant and equipment
82,134 GBP2025-06-30
79,318 GBP2024-03-31
Furniture and fittings
8,307 GBP2025-06-30
13,337 GBP2024-03-31
Computers
3,920 GBP2025-06-30
11,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,941 GBP2025-06-30
125,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,881 GBP2024-04-01 ~ 2025-06-30
Plant and equipment
12,571 GBP2024-04-01 ~ 2025-06-30
Furniture and fittings
626 GBP2024-04-01 ~ 2025-06-30
Computers
1,835 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,913 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,755 GBP2024-04-01 ~ 2025-06-30
Furniture and fittings
-5,656 GBP2024-04-01 ~ 2025-06-30
Computers
-9,379 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,758 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
54,895 GBP2025-06-30
59,776 GBP2024-03-31
Plant and equipment
9,508 GBP2025-06-30
19,000 GBP2024-03-31
Furniture and fittings
808 GBP2025-06-30
1,331 GBP2024-03-31
Computers
4,667 GBP2025-06-30
2,961 GBP2024-03-31
Merchandise
216,443 GBP2025-06-30
330,741 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
48,346 GBP2025-06-30
17,286 GBP2024-03-31
Other Debtors
Current
2,911 GBP2025-06-30
25,292 GBP2024-03-31
Prepayments/Accrued Income
Current
12,495 GBP2025-06-30
98,509 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
63,752 GBP2025-06-30
141,087 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
34,834 GBP2025-06-30
8,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
121,269 GBP2025-06-30
305,342 GBP2024-03-31
Amounts owed to group undertakings
Current
344,049 GBP2025-06-30
569,206 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,877 GBP2025-06-30
7,847 GBP2024-03-31
Other Creditors
Current
1,540 GBP2024-03-31
Accrued Liabilities
Current
10,477 GBP2025-06-30
25,394 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,333 GBP2025-06-30
8,333 GBP2024-03-31
Between two and five year, Non-current
1,318 GBP2025-06-30
Amounts owed to group undertakings
Non-current
250,000 GBP2025-06-30
120,000 GBP2024-03-31
Bank Borrowings
Secured
17,984 GBP2025-06-30
29,918 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
  • POLLITE LIMITED
    Info
    Registered number 06856176
    Grindon Way, Newton Aycliffe, County Durham DL5 6SH
    PRIVATE LIMITED COMPANY incorporated on 2009-03-24 (17 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.