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  4. Polydeck Limited

Polydeck Limited

ActiveTotal exemption (full) accountsFloor and wall tilersHarrogate
Company number
04320909
Incorporated
12 Nov 200124 years trading
Registered office
3 Greengate, Cardale Park, Harrogate, HG3 1GY
Nature of business
Floor and wall covering
Accounts due in
353 days
30 Sep 2027
Net assets
£398K▼
-56.7% on the year before
Cash at bank
£423K▲
At 31 Dec 2025
Employees
27
Average during the year
From the Companies House register, 1 Oct 2026

Polydeck Limited is a 24-year-old private limited company registered in Harrogate, company number 04320909, one of 10 flooring and tiling companies in Harrogate. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
22 Apr 2027
in 192 days
Last made up to 8 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £522K (-56.7%) on the year before, to £398K.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • Current assets of £1.3M against £1.3M owed within a year: 1.0 times cover.
  • 27 employees on average, down from 33 the year before.
  • Balance sheets on record for 8 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025£0£500K31 December 2024: net assets £920K£920K202431 December 2025: net assets £398K£398K2025
Net assets at each year end, 2024 to 2025£0£500K31 December 2024: net assets £920K£920K202431 December 2025: net assets £398K£398K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£398K£423K£1.3M£1.3M27
31 Dec 2024£920K£294K£1.8M£1.2M33
31 Dec 2020£366K£186K£608K£300K18
30 Nov 2019£308K£76K£495K£230K17
30 Nov 2018£200K£47K£391K£240K17
30 Nov 2017£155K£43K£288K£189K16
30 Nov 2016£121K£38K£320K£268K16
30 Nov 2015£256K£83K£411K£234K18

Public contracts won

Polydeck Limited has 7 public sector contract awards on record; the ones with their own published value total £309K, from 2019 to 2026. Source: Contracts Finder and Find a Tender award notices. 5 of these were matched by the company's exact name because the notice gave no company number.

Awards by year

20191
20222
20252
20262

Main buyers

  • Durham County Council2 awards
  • Devon County Council1 award
  • North Somerset Council1 award
  • Cheshire west and Chester Borough Council1 award
  • Lincolnshire County Council1 award
BuyerContractValueAwarded
Devon County CouncilMill Street Footbridge Replacement£70K2 Apr 2026
North Somerset CouncilYacht Club Bridge Replacement 2025/26£28K11 Mar 2026
Durham County CouncilGaunless Bridge Polyplanks£51K18 Aug 2025
Durham County CouncilSupply of Polyplanks£51K29 May 2025
Cheshire west and Chester Borough CouncilSupply and installation of bridges and boardwalks£53K15 Aug 2022
Lincolnshire County CouncilBoardwalk Asterby 18£31K7 Mar 2022
Surrey County CouncilSCC Horley North East Sector Development£25K30 Apr 2019

Where Polydeck Limited is registered

Polydeck Limited's registered office on a map of the UK

The registered office is in Harrogate (HG3), in the North Yorkshire local authority area, Yorkshire and The Humber. Show HG3 1GY on a map.

Other trade companies in HG3

Shared registered office

38 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Polydeck Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04320909
Status
Active
Company type
Private limited company
Incorporated
12 November 2001 (24 years ago)
Registered office
3 Greengate, Cardale Park, Harrogate, HG3 1GY
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
8 April 2026
Charges (mortgages)
1 outstanding of 4 registered

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies in Harrogate

Other active flooring and tiling companies registered in Harrogate.

All flooring and tiling companies in Harrogate · All trades in Harrogate · Floor and wall tilers across the UK

Frequently asked questions

When are Polydeck Limited's accounts due?

Polydeck Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is Polydeck Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Polydeck Limited still trading?

Polydeck Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Polydeck Limited do?

Polydeck Limited is registered under Floor and wall covering (SIC 43330).

How old is Polydeck Limited?

Polydeck Limited was incorporated on 12 November 2001, 24 years ago.

Has Polydeck Limited won public sector contracts?

Yes. Polydeck Limited has 7 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £309K), most recently from Devon County Council.

What is the penalty if Polydeck Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Polydeck Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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