PROACTIVE PAYROLL SERVICES LIMITED

Company number 09799848 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,442 Total assets 2017: £16,747 Total assets 2018: £59,352 Total assets 2019: £124,489 Total assets 2020: £245,362 Total assets 2021: £301,339 Total assets 2022: £445,169 Total assets 2023: £603,278 Total assets 2024: £559,563 Total assets 2025: £489,248 Total assets Net assets 2019: £53,863 Net assets 2020: £162,467 Net assets 2021: £245,583 Net assets 2023: £486,589 Net assets 2024: £477,029 Net assets 2025: £426,114 Net assets Total liabilities 2016: -£64,529 Total liabilities 2017: -£98,797 Total liabilities 2018: -£62,410 Total liabilities 2019: -£70,626 Total liabilities 2020: -£81,350 Total liabilities 2021: -£55,752 Total liabilities 2022: -£75,985 Total liabilities 2023: -£114,863 Total liabilities 2024: -£81,275 Total liabilities 2025: -£61,724 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £489,248 -£61,724 £426,114 6
2024-09-30 £559,563 -£81,275 £477,029 7
2023-09-30 £603,278 -£114,863 £486,589
2022-09-30 £445,169 -£75,985
2021-09-30 £301,339 -£55,752 £245,583
2020-09-30 £245,362 -£81,350 £162,467
2019-09-30 £124,489 -£70,626 £53,863
2018-09-30 £59,352 -£62,410 £59,352
2017-09-30 £16,747 -£98,797 £14,556
2016-09-30 £8,442 -£64,529 £1,252

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