PAYLL DEVELOPMENTS LIMITED

Company number 01263840 ·

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Net assets, total assets & total liabilities 2018 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m £10m 2018 2019 2020 2021 2022 2023 Total assets 2018: £2,236,662 Total assets Net assets 2018: £88,434 Net assets 2019: £4,950,187 Net assets 2020: £5,979,019 Net assets 2021: £5,796,786 Net assets 2022: £7,272,186 Net assets 2023: £8,106,068 Net assets Total liabilities 2018: -£5,016,250 Total liabilities 2019: -£4,928,500 Total liabilities 2020: -£5,209,921 Total liabilities 2021: -£5,672,286 Total liabilities 2022: -£5,486,029 Total liabilities 2023: -£5,828,290 Total liabilities

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

Employees 2022 – 2023

0 0 0 0 1 1 1 1 2 2022 2023 2022: 2 2023: 2

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

Balance sheet by year 6 years

Latest accounts (2023-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-09-30 -£5,828,290 £8,106,068 £2,119 2
2022-09-30 -£5,486,029 £7,272,186 £86,120 2
2021-09-30 -£5,672,286 £5,796,786 £7,175
2020-09-30 -£5,209,921 £5,979,019 £20,578
2019-06-30 -£4,928,500 £4,950,187 £6,302
2018-06-30 £2,236,662 -£5,016,250 £88,434 £9,735

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

Debt & working capital 2023-09-30

Bank borrowings & overdrafts
£5,796,808
Owed by customers
£4,755
Owed to suppliers
£10,966