PAYMASTER SERVICES LIMITED

Company number 03693877 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £230,658 Total assets 2017: £229,576 Total assets 2018: £106,484 Total assets 2019: £149,225 Total assets 2020: £132,440 Total assets 2021: £122,262 Total assets 2023: £86,987 Total assets Net assets 2016: £117,135 Net assets 2017: £138,661 Net assets 2018: £30,104 Net assets 2019: £12,278 Net assets 2020: £70,601 Net assets 2021: £95,340 Net assets 2022: £86,697 Net assets 2023: -£68,377 Net assets 2024: -£36,999 Net assets 2025: -£15,274 Net assets Total liabilities 2016: -£113,523 Total liabilities 2017: -£75,388 Total liabilities 2018: -£57,786 Total liabilities 2019: -£44,373 Total liabilities 2020: -£92,940 Total liabilities 2021: -£65,594 Total liabilities 2022: -£99,027 Total liabilities 2023: -£129,714 Total liabilities 2024: -£62,903 Total liabilities 2025: -£111,836 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 0 2025: 3

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 -£111,836 -£15,274 £96,562 3
2024-01-31 -£62,903 -£36,999 £25,904 0
2023-01-30 £86,987 -£129,714 -£68,377
2022-01-30 -£99,027 £86,697
2021-01-31 £122,262 -£65,594 £95,340
2020-01-31 £132,440 -£92,940 £70,601
2019-01-31 £149,225 -£44,373 £12,278
2018-01-31 £106,484 -£57,786 £30,104
2017-01-31 £229,576 -£75,388 £138,661
2016-01-31 £230,658 -£113,523 £117,135 £163,992

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£4,540
Owed to suppliers
£86,861