ETHOS PAYROLL SERVICES LTD

Company number 07420149 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £394,808 Total assets 2016: £289,330 Total assets 2018: £329,305 Total assets 2020: £301,124 Total assets 2021: £248,702 Total assets 2022: £361,857 Total assets 2023: £249,901 Total assets Net assets 2015: £249,340 Net assets 2016: £195,091 Net assets 2017: £211,978 Net assets 2018: £204,993 Net assets 2019: £230,526 Net assets 2020: £207,048 Net assets 2021: £212,834 Net assets 2022: £247,534 Net assets 2023: £116,088 Net assets 2024: £102,771 Net assets Total liabilities 2015: -£187,128 Total liabilities 2016: -£457,797 Total liabilities 2017: -£341,931 Total liabilities 2018: -£636,655 Total liabilities 2019: -£453,566 Total liabilities 2020: -£619,092 Total liabilities 2021: -£563,619 Total liabilities 2022: -£653,989 Total liabilities 2023: -£682,224 Total liabilities 2024: -£531,443 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 37 2024: 29

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

Balance sheet by year 14 years

Latest accounts (2024-12-29): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-29 -£531,443 £102,771 £76,869 29
2023-12-31 £249,901 -£682,224 £116,088 £24,802 37
2022-12-31 £361,857 -£653,989 £247,534 £40,758
2021-12-31 £248,702 -£563,619 £212,834 £23,603
2020-12-31 £301,124 -£619,092 £207,048 £133,944
2019-12-31 -£453,566 £230,526 £10,460
2018-12-31 £329,305 -£636,655 £204,993 £3,064
2017-12-31 -£341,931 £211,978 £101
2016-12-31 £289,330 -£457,797 £195,091 £6,808
2015-12-31 £394,808 -£187,128 £249,340 £27,514
2014-12-31 £96,432 -£120,064 £20,532 £46,026
2013-12-31 £30,523 -£48,268 £388 £797
2012-12-31 £48,361 -£48,082 £3,422 £22,061
2011-12-31 £32,909 -£32,240 £669 £23,181

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

Debt & working capital 2024-12-29

Owed by customers
£150
Owed to suppliers
£14,902