SMARTPAYE LTD

Company number 08376784 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,175 Total assets 2017: £1,843 Total assets 2018: £26,508 Total assets 2019: £72,752 Total assets 2020: £58,285 Total assets 2021: £146,060 Total assets 2022: £119,612 Total assets 2023: £142,770 Total assets 2024: £90,429 Total assets 2025: £105,752 Total assets Net assets 2016: £1,675 Net assets 2017: £827 Net assets 2018: £11,682 Net assets 2019: £44,796 Net assets 2020: £35,595 Net assets 2021: £98,974 Net assets 2022: £90,615 Net assets 2023: £100,953 Net assets 2024: £55,138 Net assets 2025: £51,572 Net assets Total liabilities 2016: -£2,500 Total liabilities 2017: -£1,016 Total liabilities 2018: -£14,826 Total liabilities 2019: -£27,956 Total liabilities 2020: -£22,690 Total liabilities 2021: -£47,175 Total liabilities 2022: -£28,997 Total liabilities 2023: -£41,817 Total liabilities 2024: -£35,291 Total liabilities 2025: -£54,180 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £105,752 -£54,180 £51,572 £99,377 6
2024-01-31 £90,429 -£35,291 £55,138 £84,520 6
2023-01-31 £142,770 -£41,817 £100,953
2022-01-31 £119,612 -£28,997 £90,615
2021-01-31 £146,060 -£47,175 £98,974
2020-01-31 £58,285 -£22,690 £35,595
2019-01-31 £72,752 -£27,956 £44,796
2018-01-31 £26,508 -£14,826 £11,682
2017-01-31 £1,843 -£1,016 £827
2016-01-31 £4,175 -£2,500 £1,675
2015-01-31 £1,360 -£17 £1,343
2014-01-31 £2,223 -£2,254 -£31 £231

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

Debt & working capital 2025-01-31

Owed by customers
£4,553
Owed to suppliers
£937