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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.

Parent entities and officers
Active 3
  • 1
    Marsh, Adam Philip
    Born in March 1992
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-08-21 ~ now
    OF - Director → CIF 0
    Marsh, Philip
    Born in November 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-08-21 ~ now
    OF - Director → CIF 0
    Mr Philip Marsh
    Born in November 1957
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-08-21 ~ 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
  • 2
    Marsh, Pauline
    Born in August 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-08-21 ~ now
    OF - Director → CIF 0
  • 3
    Luxton, Michelle
    Born in May 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-08-21 ~ now
    OF - Director → CIF 0
    Mrs Michelle Luxton
    Born in May 1987
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-08-21 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

POLLYPHIL (LEDBURY) LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
127,999 GBP2024-08-31
143,999 GBP2023-08-31
Property, Plant & Equipment
29,597 GBP2024-08-31
38,549 GBP2023-08-31
Fixed Assets
157,596 GBP2024-08-31
182,548 GBP2023-08-31
Debtors
25,183 GBP2024-08-31
8,576 GBP2023-08-31
Cash at bank and in hand
4,372 GBP2024-08-31
27,103 GBP2023-08-31
Current Assets
78,046 GBP2024-08-31
101,358 GBP2023-08-31
Net Current Assets/Liabilities
-256,500 GBP2024-08-31
-216,077 GBP2023-08-31
Total Assets Less Current Liabilities
-98,904 GBP2024-08-31
-33,529 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-99,004 GBP2024-08-31
-33,629 GBP2023-08-31
Equity
-98,904 GBP2024-08-31
-33,529 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
159,999 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2024-08-31
16,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
127,999 GBP2024-08-31
143,999 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,899 GBP2023-08-31
Plant and equipment
3,528 GBP2023-08-31
Furniture and fittings
40,515 GBP2023-08-31
Computers
313 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
50,255 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
591 GBP2023-08-31
Plant and equipment
1,544 GBP2024-08-31
883 GBP2023-08-31
Furniture and fittings
17,726 GBP2024-08-31
10,129 GBP2023-08-31
Computers
206 GBP2024-08-31
103 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,658 GBP2024-08-31
11,706 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
591 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
661 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
7,597 GBP2023-09-01 ~ 2024-08-31
Computers
103 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,952 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,984 GBP2024-08-31
2,645 GBP2023-08-31
Furniture and fittings
22,789 GBP2024-08-31
30,386 GBP2023-08-31
Computers
107 GBP2024-08-31
210 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
5,308 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,690 GBP2024-08-31
2,821 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
25,183 GBP2024-08-31
8,576 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,597 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
25,363 GBP2024-08-31
21,620 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,781 GBP2024-08-31
8,649 GBP2023-08-31
Other Creditors
Current
295,805 GBP2024-08-31
287,166 GBP2023-08-31
Creditors
Current
334,546 GBP2024-08-31
317,435 GBP2023-08-31
Bank Overdrafts
5,597 GBP2024-08-31
0 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26 shares2024-08-31
26 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-08-31
24 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
26 shares2024-08-31
26 shares2023-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
24 shares2024-08-31
24 shares2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31

  • POLLYPHIL (LEDBURY) LIMITED
    Info
    Registered number 12828523
    icon of addressClerkenleap Service Station Bath Road, Broomhall, Worcester, Worcestershire WR5 3HR
    PRIVATE LIMITED COMPANY incorporated on 2020-08-21 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.