POLEN CAPITAL UK LLP
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Cash
£6.2M
+5.7% vs 2024
Net assets
£12M
-2.8% lowest in 3 filed years
Employees
33
-13.2% vs 2024
Profit before tax
-£675K
-502.3% vs 2024
Net assets
3-year trend · vs Unclassified median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £12,809,219 | £16,064,409 | £14,744,153 | -8.2% | |
| Operating profit | -£1,206,751 | -£162,549 | -£726,622 | -347% | |
| Profit before tax | -£1,161,239 | -£112,019 | -£674,668 | -502.3% | |
| Net profit | -£1,161,239 | -£112,019 | -£674,668 | -502.3% | |
| Cash | £6,479,722 | £5,874,013 | £6,210,819 | +5.7% | |
| Total assets less current liabilities | £12,369,984 | £12,544,544 | £12,191,444 | -2.8% | |
| Net assets | £12,369,984 | £12,447,544 | £12,102,091 | -2.8% | |
| Equity | £12,369,984 | £9,224,877 | £9,043,015 | -2% | |
| Average employees | 26 | 38 | 33 | -13.2% | |
| Wages | £8,275,766 | £9,495,021 | £9,286,619 | -2.2% | |
| Members' remuneration | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | -9.4% | -1.0% | -4.9% | |
| Net margin | -9.1% | -0.7% | -4.6% | |
| Return on capital employed | -9.8% | -1.3% | -6.0% | |
| Current ratio | 6.97x | 8.46x | 12.15x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Hillier Hopkins LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the members' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the Parent LLP's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- POLEN CAPITAL UK LLP · parent
- Polen Capital HK Limited 100%
Significant events
- “On March 1, 2023, Polen Capital UK LLP acquired 100% of the shares of Columbia Threadneedle AM (Asia) Limited ("CTI Asia"). Consequently, CTI Asia became a wholly-owned subsidiary of Polen Capital UK LLP and was renamed 'Polen Capital HK Limited.'”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| POLEN CAPITAL MANAGEMENT, LLC | Corporate LLP Designated Member | 2019-08-28 | — | — |
| POLEN CAPITAL UK PARTNER LIMITED | Corporate LLP Designated Member | 2019-12-12 | — | — |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MOSS, Stanley Charles | LLP Designated Member | 2019-08-28 | 2019-12-12 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Stanley Charles Moss | Individual | Significant influence (LLP) | 2023-12-19 | Active |
Filing timeline
Last 20 of 24 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-28 | AA | accounts | Accounts with accounts type group | |
| 2025-08-27 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-10 | AA | accounts | Accounts with accounts type full | |
| 2024-12-18 | LLPSC04 | persons-with-significant-control | Change to a person with significant control limited liability partnership | |
| 2024-08-27 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-04 | AA | accounts | Accounts with accounts type full | |
| 2024-01-19 | LLPSC01 | persons-with-significant-control | Notification of a person with significant control limited liability partnership | |
| 2024-01-18 | LLPSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement limited liability partnership | |
| 2023-09-14 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-10 | AA | accounts | Accounts with accounts type full | |
| 2023-01-10 | LLAD01 | address | Change registered office address limited liability partnership with date old address new address | |
| 2022-10-01 | AA | accounts | Accounts with accounts type full | |
| 2022-09-07 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-08 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-05-18 | AA | accounts | Accounts with accounts type full | |
| 2020-09-04 | LLCS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-09-04 | LLCH02 | officers | Change corporate member limited liability partnership with name change date | |
| 2020-07-23 | LLAD01 | address | Change registered office address limited liability partnership with date old address new address | |
| 2020-07-23 | LLAD01 | address | Change registered office address limited liability partnership with date old address new address | |
| 2020-02-04 | LLTM01 | officers | Termination member limited liability partnership with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.