PAYROLL PLUS LIMITED

Company number 01974634 ·

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Net assets, total assets & total liabilities 2013 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2013 2014 2017 2018 2021 2022 2023 2024 2026 Total assets 2013: £145,372 Total assets 2014: £180,113 Total assets 2017: £227,452 Total assets 2018: £207,674 Total assets 2021: £199,475 Total assets 2022: £158,603 Total assets 2023: £175,601 Total assets 2024: £152,998 Total assets 2026: £112,327 Total assets Net assets 2013: £118,497 Net assets 2014: £144,978 Net assets 2017: £200,136 Net assets 2018: £192,570 Net assets 2021: £137,825 Net assets 2022: £111,919 Net assets 2023: £120,277 Net assets 2024: £113,336 Net assets 2026: £54,255 Net assets Total liabilities 2013: -£26,725 Total liabilities 2014: -£34,376 Total liabilities 2017: -£18,331 Total liabilities 2018: -£15,104 Total liabilities 2021: -£46,544 Total liabilities 2022: -£41,067 Total liabilities 2023: -£56,088 Total liabilities 2024: -£35,246 Total liabilities 2026: -£45,819 Total liabilities

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

Employees 2024 – 2026

0 0 1 1 2 2 3 3 4 2024 2026 2024: 4 2026: 4

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

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £112,327 -£45,819 £54,255 4
2024-12-31 £152,998 -£35,246 £113,336 4
2023-12-31 £175,601 -£56,088 £120,277
2022-12-31 £158,603 -£41,067 £111,919
2021-12-31 £199,475 -£46,544 £137,825
2018-12-31 £207,674 -£15,104 £192,570
2017-12-31 £227,452 -£18,331 £200,136
2014-12-31 £180,113 -£34,376 £144,978 £106,232
2013-12-31 £145,372 -£26,725 £118,497 £89,375

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