PAY DATA LIMITED

Company number 03632206 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £364,378 Total assets 2017: £485,087 Total assets 2018: £490,099 Total assets 2019: £558,778 Total assets 2020: £568,449 Total assets 2021: £579,250 Total assets 2022: £958,928 Total assets 2023: £894,413 Total assets 2024: £1,020,999 Total assets 2025: £979,193 Total assets Net assets 2016: £158,084 Net assets 2017: £212,761 Net assets 2018: £158,286 Net assets 2019: £207,097 Net assets 2020: £239,717 Net assets 2021: £235,852 Net assets 2022: £255,042 Net assets 2023: £289,099 Net assets 2024: £617,897 Net assets 2025: £422,147 Net assets Total liabilities 2016: -£231,233 Total liabilities 2017: -£288,238 Total liabilities 2018: -£318,580 Total liabilities 2019: -£332,090 Total liabilities 2020: -£286,821 Total liabilities 2021: -£310,587 Total liabilities 2022: -£679,142 Total liabilities 2023: -£584,071 Total liabilities 2024: -£392,539 Total liabilities 2025: -£396,767 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 18

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £979,193 -£396,767 £422,147 £466,356 18
2024-08-31 £1,020,999 -£392,539 £617,897 £594,790 18
2023-08-31 £894,413 -£584,071 £289,099 £511,768
2022-08-31 £958,928 -£679,142 £255,042 £654,482
2021-08-31 £579,250 -£310,587 £235,852 £359,520
2020-08-31 £568,449 -£286,821 £239,717 £463,687
2019-08-31 £558,778 -£332,090 £207,097 £294,687
2018-08-31 £490,099 -£318,580 £158,286 £305,173
2017-08-31 £485,087 -£288,238 £212,761 £269,790
2016-08-31 £364,378 -£231,233 £158,084 £164,575
2015-08-31 £350,696 -£225,511 £150,114 £205,386
2014-08-31 £359,597 -£188,425 £177,203 £224,955
2013-08-31 £347,716 -£216,360 £137,477 £223,799
2012-08-31 £249,890 -£161,259 £99,972 £126,044

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£8,776
Owed by customers
£150,508
Owed to suppliers
£10,301