−£975
vs Jul 2024Active15035929Private limited companyIlkeston
S&P PAYROLL BUREAU LTD
Significant control: Owen Brendan Patrick Sheehan (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does S&P Payroll Bureau Ltd sell?
Registered activity: Activities of other holding companies n.e.c. (SIC 64209). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
S&P PAYROLL BUREAU LTD is an active private limited company (company number 15035929) incorporated on 28 July 2023, registered in Ilkeston. Its registered activity is activities of other holding companies n.e.c. (SIC 64209). Latest small accounts cover the period ending 31 July 2025, showing net assets of −£975 and cash of £111, with 2 employees on average. Net assets rose 8% on the prior period (−£1,059).
Peer position · net assets
By net assets it sits in the lower half of 799 comparable companies in Derby (median £198, upper quartile £176k).
02
Ownership and control
- Mr Owen Brendan Patrick Sheehan
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mr Adam Mark Phillips
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
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
- 28 July 20233 yrs ago
- Next accounts due
- 30 April 2027in 185 days
- Confirmation statement due
- 11 August 2027in 288 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 64209
- Activities of other holding companies n.e.c.
- SIC 68100
- Buying and selling of own real estate
- SIC 68209
- Other letting and operating of own or leased real estate
- SIC 68320
- Management of real estate on a fee or contract basis
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£111
+25%vs Jul 2024Not reported
2
No changevs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | −£975 | £111 | — | £1,086 | — | — | 2 |
| 31 July 2024 | −£1,059 | £89 | £38 | £1,186 | — | — | 2 |
Current ratio0.1Current assets ÷ creditors within one year
Cash per employee£56Cash ÷ 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 below zeroNet assets £-975 at 31 July 2025
- Current assets below creditors within one yearCurrent ratio 0.1
- Incorporated two to five years agoIncorporated 28 July 2023
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
- Confirmation statement duein 288 days
- Next accounts duein 185 days
- Accounts period endNet liabilities £975 · small accounts
- Accounts period endNet liabilities £1,059 · small accounts
- Incorporated
08
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All companies incorporated on 28 July 2023 · in Jul 2023.
09
Reminders for S&P PAYROLL BUREAU LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.