CONTRACTOR PAYMENT SERVICES LTD

Company number 07862365 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,825 Total assets 2017: £19,022 Total assets 2018: £147,733 Total assets 2019: £122,742 Total assets 2020: £63,392 Total assets 2021: £88,923 Total assets 2022: £66,569 Total assets 2023: £71,769 Total assets 2024: £66,180 Total assets 2025: £60,850 Total assets Net assets 2016: £124 Net assets 2017: £399 Net assets 2018: £310 Net assets 2019: £47,677 Net assets 2020: £39,195 Net assets 2021: £31,484 Net assets 2022: £16,583 Net assets 2023: £26,563 Net assets 2024: £28,269 Net assets 2025: -£16,355 Net assets Total liabilities 2016: -£2,701 Total liabilities 2017: -£18,623 Total liabilities 2018: -£147,423 Total liabilities 2019: -£75,065 Total liabilities 2020: -£24,197 Total liabilities 2021: -£46,000 Total liabilities 2022: -£32,200 Total liabilities 2023: -£23,000 Total liabilities 2024: -£24,473 Total liabilities 2025: -£77,205 Total liabilities

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

Balance sheet by year 13 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £60,850 -£77,205 -£16,355 £46,411 2
2024-02-29 £66,180 -£24,473 £28,269 £56,180
2023-02-28 £71,769 -£23,000 £26,563 £58,139
2022-02-28 £66,569 -£32,200 £16,583 £52,038
2021-02-28 £88,923 -£46,000 £31,484 £52,888
2020-02-28 £63,392 -£24,197 £39,195 £27,837
2019-02-28 £122,742 -£75,065 £47,677 £21,741
2018-02-28 £147,733 -£147,423 £310 £124,162
2017-04-30 £19,022 -£18,623 £399
2016-04-30 £2,825 -£2,701 £124
2015-04-30 £4,177 -£1,061 £3,116
2014-04-30 £6,103 £0 £6,103 £5,197
2013-04-30 £280 -£56 £224 £280

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£13,790
Owed to suppliers
£48,000