£548k
No changevs Mar 2024Active07439295Private limited companyPortsmouth
GENIUS PAYROLL LIMITED
Significant control: Genius Money Holdings Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
Watch this company
Get an email when Companies House records a change for Genius Payroll Limited: status, filings, accounts, officers or owners. Free.
Not live yet: alerts start by 15 December 2026. We store your email and this company number only, for these alerts. If alerts don’t launch, we tell you and delete your address. Privacy
Coming soon · product and service lists
What does Genius Payroll Limited sell?
Registered activity: Other specialised construction activities n.e.c. (SIC 43999). We’re building product and service lists for UK companies. Get this one when it’s ready.
One email, only about this. If we don’t launch within 60 days we’ll tell you. Privacy
01
Summary
GENIUS PAYROLL LIMITED is an active private limited company (company number 07439295) incorporated on 15 November 2010, registered in Portsmouth. Its registered activity is other specialised construction activities n.e.c. (SIC 43999). Latest small accounts cover the period ending 31 March 2025, showing net assets of £548k and cash of £945k, with 12 employees on average. Net assets were unchanged on the prior period.
Peer position · net assets
By net assets it sits in the top quarter of 568 comparable companies in Portsmouth (median £6,305, upper quartile £45k).
02
Ownership and control
- Genius Money Holdings Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Nikki Jo Edyvane
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 15 November 201015 yrs ago
- Next accounts due
- 31 December 2026in 68 days
- Confirmation statement due
- 29 November 2026in 36 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 43999
- Other specialised construction activities n.e.c.
- SIC 78200
- Temporary employment agency activities
- SIC 78300
- Human resources provision and management of human resources functions
- Accounts type
- Total Exemption Full
- Size band
- SmallCompanies Act thresholds
05
Financials
£945k
−50%vs Mar 2024Not reported
12
−29%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £548k | £945k | — | £3.82m | — | — | 12 |
| 31 March 2024 | £548k | £1.87m | — | £4.02m | — | — | 17 |
Current ratio1.14Current assets ÷ creditors within one year
Cash per employee£79kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £548,377 at 31 March 2025
- Cash at bank of £50,000 or moreCash £944,965
- Incorporated five or more years agoIncorporated 15 November 2010
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 68 days
- Confirmation statement duein 36 days
- Accounts period endNet assets £548k · small accounts
- Accounts period endNet assets £548k · small accounts
- Incorporated
08
Similar companies in Portsmouth
- ICE ELECTRICAL CONTRACTORS HOLDINGS LIMITEDSouthsea · inc. Nov 2010
- PAINT INSPECTION LTDFareham · inc. Nov 2010
- CARISBROOKE CLADDING & CARPENTRY LTDGosport · inc. Nov 2010
- QUEST EXHIBITS LTDChichester · inc. Nov 2010
- PVR CONTRACTING LIMITEDWaterlooville · inc. Nov 2010
- GRIPCLAD LIMITEDPortsmouth · inc. Jan 2011
All companies incorporated on 15 November 2010 · in Nov 2010.
09
Reminders for GENIUS PAYROLL LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.