PAYMENTWALL LTD

Company number 07534063 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2019 2020 2021 2022 2023 2024 Total assets 2018: £100 Total assets 2019: £111,558 Total assets 2020: £385,953 Total assets 2021: £2,829,413 Total assets 2022: £2,608,996 Total assets 2023: £4,689,286 Total assets 2024: £4,484,750 Total assets Net assets 2016: £100 Net assets 2017: £100 Net assets 2023: £81,053 Net assets 2024: £95,659 Net assets Total liabilities 2019: £0 Total liabilities 2020: -£274,231 Total liabilities 2021: -£2,684,454 Total liabilities 2022: -£2,435,112 Total liabilities 2023: -£4,608,233 Total liabilities 2024: -£4,389,091 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,484,750 -£4,389,091 £95,659 £2,487,857 £506,758 £10,172 2
2023-12-31 £4,689,286 -£4,608,233 £81,053 £3,877,518 £435,535 -£28,240 2
2022-12-31 £2,608,996 -£2,435,112 £1,902,775
2021-12-31 £2,829,413 -£2,684,454 £2,519,029
2020-12-31 £385,953 -£274,231 £365,945
2019-12-31 £111,558 £0 £100
2019-02-28 £100
2018-02-28 £100 £100
2017-02-28 £100 £100
2016-02-29 £100 £100
2015-02-28 £100 £100
2014-02-28 £100
2013-02-28 £100
2012-02-29 £100 £100

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

Profit & loss 2024-12-31

Turnover
£506,758
Gross profit
£506,758
Administrative expenses
£496,586
Operating profit
£10,172
Profit for the year
£10,172
Average employees
2

Debt & working capital 2024-12-31

Owed by customers
£1,996,893
Owed to suppliers
£4,389,091