PAYDOCK LTD

Company number 11791392 ·

Liquidation

Net assets, total assets & total liabilities 2020 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£25m -£20m -£15m -£10m -£5m £0 £5m 2020 2020 2021 2022 2023 Total assets 2020: £1 Total assets 2020: £21,771 Total assets 2021: £278,756 Total assets 2022: £1,196,352 Total assets 2023: £1,965,585 Total assets Net assets 2020: -£235,211 Net assets 2021: -£1,125,048 Net assets 2022: -£8,967,396 Net assets 2023: -£19,335,356 Net assets Total liabilities 2020: -£250 Total liabilities 2020: -£256,982 Total liabilities 2021: -£1,363,804 Total liabilities 2022: -£9,945,786 Total liabilities 2023: -£20,321,369 Total liabilities

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

Employees 2022 – 2023

0 10 20 30 40 50 2022 2023 2022: 16 2023: 42

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

Balance sheet by year 5 years

Latest accounts (2023-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £1,965,585 -£20,321,369 -£19,335,356 £808,378 42
2022-12-31 £1,196,352 -£9,945,786 -£8,967,396 £60,679 16
2021-08-31 £278,756 -£1,363,804 -£1,125,048 £75,056
2020-08-31 £21,771 -£256,982 -£235,211 £21,761
2020-01-31 £1 -£250

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

Debt & working capital 2023-12-31

Bank borrowings & overdrafts
£23,595
Owed by customers
£113,810
Owed to suppliers
£325,076