PH PAYROLL LTD is an active private limited company (company number 05049183) incorporated on 19 February 2004, registered in Devon. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 31 March 2025, showing net assets of −£957, with 4 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 31% on the prior period (−£1,393).
By net assets it sits in the bottom quarter of 1,273 comparable companies in Other (median £2,229, upper quartile £13k).
Key dates
- Incorporated
- 19 February 2004
- Next accounts due
- 31 December 2026 — in 70 days
- Confirmation statement due
- 5 March 2027 — in 134 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Micro Entity
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 March 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£957 | — | — | — | — | — | 4 |
| 31 March 2024 | −£1,393 | — | — | — | — | — | 4 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
Firmoscan score: 51/100 (grade C)
- -15 Negative net assets — Net assets £-957 at 2025-03-31
- +8 Net assets growing — +31.3% vs prior period
- +8 Established — Incorporated 2004-02-19 (23 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mrs Rosemary Williams — owns 25–50% of shares · since 6 April 2016
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in the UK
Same activity (bookkeeping activities), closest in incorporation date.
- ELLIVER PROFESSIONAL SERVICES LTD. — Burnham-On-Sea, inc. Feb 2004
- ACCOUNTS ASSOCIATES LIMITED — St. Asaph, inc. Feb 2004
- RICHENS LIMITED — Truro, inc. Mar 2004
- MT BOOKKEEPING SERVICES LIMITED — Cirencester, inc. Jan 2004
- MAZ & CO ACCOUNTANTS LIMITED — Ipswich, inc. Jan 2004
- SIR ENTERPRISES LIMITED — Bournemouth, inc. Jan 2004
All companies incorporated on 19 February 2004 · in Feb 2004.
Reminders for PH PAYROLL LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.