CJS PAYROLL LIMITED

Company number NI034911 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2019 2020 2021 2022 2023 2024 Total assets 2016: £349,859 Total assets 2017: £320,017 Total assets 2018: £447,820 Total assets 2019: £383,038 Total assets 2019: £725,538 Total assets 2020: £716,848 Total assets 2021: £648,205 Total assets 2022: £784,522 Total assets 2023: £622,451 Total assets 2024: £771,707 Total assets Net assets 2016: £115,543 Net assets 2017: £146,035 Net assets 2018: £186,741 Net assets 2019: £203,845 Net assets 2019: £70,287 Net assets 2020: -£134,864 Net assets 2021: -£72,777 Net assets 2022: -£196,883 Net assets 2023: -£553,907 Net assets 2024: -£718,084 Net assets Total liabilities 2016: -£219,897 Total liabilities 2017: -£169,418 Total liabilities 2018: -£246,912 Total liabilities 2019: -£173,360 Total liabilities 2019: -£655,251 Total liabilities 2020: -£516,141 Total liabilities 2021: -£531,774 Total liabilities 2022: -£656,365 Total liabilities 2023: -£970,454 Total liabilities 2024: -£968,966 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 12 2024: 12

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £771,707 -£968,966 -£718,084 £359,995 12
2023-12-31 £622,451 -£970,454 -£553,907 £449,505 12
2022-12-31 £784,522 -£656,365 -£196,883 £475,919
2021-12-31 £648,205 -£531,774 -£72,777 £425,795 £1,199,658
2020-12-31 £716,848 -£516,141 -£134,864 £491,660
2019-12-31 £725,538 -£655,251 £70,287 £426,668
2019-01-31 £383,038 -£173,360 £203,845 £203,265
2018-03-31 £447,820 -£246,912 £186,741 £274,751
2017-03-31 £320,017 -£169,418 £146,035 £176,115
2016-03-31 £349,859 -£219,897 £115,543 £208,266

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£968,966
Owed by customers
£2,620
Owed to suppliers
£20,454