# POSITIVE PAYROLL LIMITED (05077186)

> POSITIVE PAYROLL LIMITED is an active private limited company (company number 05077186) incorporated on 18 March 2004, registered in Deeside. Its registered activity is accounting and auditing activities (SIC 69201). Latest abridged accounts cover the period ending 31 March 2025, showing net assets of £5,095 and cash of £2,140, with 5 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 29% on the prior period (£7,136).

- Status: Active
- Incorporated: 2004-03-18
- Registered office: Deeside, CH5 2LY
- SIC 69201: Accounting and auditing activities
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-04-01
- Accounts type: UNAUDITED ABRIDGED

By net assets it sits in the lower half of 459 comparable companies in Liverpool (median £6,292, upper quartile £40k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £5,095 | £2,140 | — | £9,926 | — | — | 5 |
| 2024-03-31 | £7,136 | £763 | — | £9,432 | — | — | 5 |

current ratio 2.08; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £5,095 at 31 March 2025
- Net assets down 25% or more on the prior period: -28.6% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 2.08
- Incorporated five or more years ago: Incorporated 18 March 2004

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Leslie Hans Wildman — owns 50–75% of shares, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/05077186
HTML: https://firmoscan.com/company/05077186-positive-payroll-limited