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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 2021-12-03 ~ now
    OF - Director → CIF 0
    Marsh, Philip
    Born in November 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-12-03 ~ now
    OF - Director → CIF 0
    Mr Adam Philip Marsh
    Born in March 1992
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2022-10-20 ~ 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
  • 2
    Marsh, Pauline
    Born in August 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-12-03 ~ now
    OF - Director → CIF 0
  • 3
    Luxton, Michelle
    Born in May 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-12-03 ~ now
    OF - Director → CIF 0
    Mrs Michelle Luxton
    Born in May 1987
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-12-03 ~ 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
Ceased 1
  • Mr Philip Marsh
    Born in November 1957
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-12-03 ~ 2022-10-20
    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
parent relation
Company in focus

POLLYPHIL (NEWENT) LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
88,200 GBP2024-12-31
100,800 GBP2023-12-31
Property, Plant & Equipment
46,569 GBP2024-12-31
57,917 GBP2023-12-31
Fixed Assets
134,769 GBP2024-12-31
158,717 GBP2023-12-31
Debtors
72,796 GBP2024-12-31
43,718 GBP2023-12-31
Cash at bank and in hand
1,461 GBP2024-12-31
961 GBP2023-12-31
Current Assets
111,490 GBP2024-12-31
80,565 GBP2023-12-31
Net Current Assets/Liabilities
-343,006 GBP2024-12-31
-261,904 GBP2023-12-31
Total Assets Less Current Liabilities
-208,237 GBP2024-12-31
-103,187 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-28,465 GBP2024-12-31
-44,788 GBP2023-12-31
Net Assets/Liabilities
-236,702 GBP2024-12-31
-147,975 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-236,802 GBP2024-12-31
-148,075 GBP2023-12-31
Equity
-236,702 GBP2024-12-31
-147,975 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
126,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,800 GBP2024-12-31
25,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
88,200 GBP2024-12-31
100,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
17,626 GBP2023-12-31
Plant and equipment
6,830 GBP2023-12-31
Furniture and fittings
60,828 GBP2023-12-31
Computers
722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,643 GBP2024-12-31
1,762 GBP2023-12-31
Plant and equipment
3,131 GBP2024-12-31
2,207 GBP2023-12-31
Furniture and fittings
32,941 GBP2024-12-31
23,645 GBP2023-12-31
Computers
722 GBP2024-12-31
475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,437 GBP2024-12-31
28,089 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
881 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
924 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,296 GBP2024-01-01 ~ 2024-12-31
Computers
247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,983 GBP2024-12-31
15,864 GBP2023-12-31
Plant and equipment
3,699 GBP2024-12-31
4,623 GBP2023-12-31
Furniture and fittings
27,887 GBP2024-12-31
37,183 GBP2023-12-31
Computers
0 GBP2024-12-31
247 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,713 GBP2024-12-31
14,948 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
72,796 GBP2024-12-31
43,718 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
26,316 GBP2024-12-31
25,468 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,506 GBP2024-12-31
13,528 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,799 GBP2024-12-31
6,157 GBP2023-12-31
Other Creditors
Current
402,875 GBP2024-12-31
297,316 GBP2023-12-31
Creditors
Current
454,496 GBP2024-12-31
342,469 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,465 GBP2024-12-31
44,788 GBP2023-12-31
Bank Overdrafts
10,006 GBP2024-12-31
10,212 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24 shares2024-12-31
24 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-12-31
24 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
26 shares2024-12-31
26 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
26 shares2024-12-31
26 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
  • POLLYPHIL (NEWENT) LIMITED
    Info
    Registered number 13780533
    icon of addressClerkenleap Service Station Bath Road, Broomhall, Worcester, Worcestershire WR5 3HR
    PRIVATE LIMITED COMPANY incorporated on 2021-12-03 (4 years 1 month). 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.