The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Turner, Charlotte Louise
    Director born in October 1985
    Individual (1 offspring)
    Officer
    2016-12-13 ~ now
    OF - Director → CIF 0
  • 2
    Done, Daniel Peter
    Recruitment Consultant born in October 1974
    Individual (28 offsprings)
    Officer
    2002-12-18 ~ now
    OF - Director → CIF 0
    Done, Daniel Peter
    Recruitment Consultant
    Individual (28 offsprings)
    Officer
    2002-12-18 ~ now
    OF - Secretary → CIF 0
    Mr Daniel Peter Done
    Born in October 1974
    Individual (28 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Macey, Anthony Edward John
    Recruitment Consultant born in August 1977
    Individual (1 offspring)
    Officer
    2007-03-30 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Done, Peter Eric
    Director born in February 1947
    Individual (20 offsprings)
    Officer
    2002-12-18 ~ 2020-05-29
    OF - Director → CIF 0
    Mr Peter Eric Done
    Born in February 1947
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-05-29
    PE - Has significant influence or control → CIF 0
  • 2
    Nash De Villiers, Amanda Jane
    Recruitment Consultant born in March 1970
    Individual
    Officer
    2005-04-13 ~ 2012-12-07
    OF - Director → CIF 0
  • 3
    BRIGHTON SECRETARY LIMITED - now
    BFL LIMITED - 2010-01-16
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2002-12-17 ~ 2002-12-19
    PE - Nominee Secretary → CIF 0
  • 4
    BRIGHTON DIRECTOR LIMITED
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2002-12-17 ~ 2002-12-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PORTFOLIO PAYROLL LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Average Number of Employees
1522020-04-01 ~ 2021-03-31
2862019-04-01 ~ 2020-03-31
Profit/Loss
544,771 GBP2020-04-01 ~ 2021-03-31
92,929 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
386,032 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
352,257 GBP2021-03-31
332,955 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,302 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
33,775 GBP2021-03-31
53,077 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,451 GBP2021-03-31
4,383 GBP2020-03-31
Turnover/Revenue
9,526,788 GBP2020-04-01 ~ 2021-03-31
13,626,894 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
5,474,510 GBP2020-04-01 ~ 2021-03-31
8,496,428 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
4,052,278 GBP2020-04-01 ~ 2021-03-31
5,130,466 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
3,732,460 GBP2020-04-01 ~ 2021-03-31
5,010,539 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
666,385 GBP2020-04-01 ~ 2021-03-31
126,177 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
668,192 GBP2020-04-01 ~ 2021-03-31
128,335 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
123,421 GBP2020-04-01 ~ 2021-03-31
35,406 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
544,771 GBP2020-04-01 ~ 2021-03-31
92,929 GBP2019-04-01 ~ 2020-03-31
Equity
Retained earnings (accumulated losses)
1,757,362 GBP2021-03-31
1,212,591 GBP2020-03-31
1,119,662 GBP2019-03-31
Intangible Assets
33,775 GBP2021-03-31
53,077 GBP2020-03-31
Property, Plant & Equipment
251,720 GBP2021-03-31
301,631 GBP2020-03-31
Fixed Assets
285,495 GBP2021-03-31
354,708 GBP2020-03-31
Debtors
1,303,852 GBP2021-03-31
2,319,007 GBP2020-03-31
Cash at bank and in hand
3,388,146 GBP2021-03-31
1,167,142 GBP2020-03-31
Current Assets
4,691,998 GBP2021-03-31
3,486,149 GBP2020-03-31
Creditors
Amounts falling due within one year
2,382,342 GBP2021-03-31
2,622,883 GBP2020-03-31
Net Current Assets/Liabilities
2,309,656 GBP2021-03-31
863,266 GBP2020-03-31
Total Assets Less Current Liabilities
2,595,151 GBP2021-03-31
1,217,974 GBP2020-03-31
Creditors
Amounts falling due after one year
833,338 GBP2021-03-31
Net Assets/Liabilities
1,758,362 GBP2021-03-31
1,213,591 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Equity
1,758,362 GBP2021-03-31
1,213,591 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
65,477 GBP2020-04-01 ~ 2021-03-31
54,278 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-04-01 ~ 2021-03-31
Computers
0.252020-04-01 ~ 2021-03-31
Average number of employees in administration and support functions
1062020-04-01 ~ 2021-03-31
2332019-04-01 ~ 2020-03-31
Wages/Salaries
7,334,688 GBP2020-04-01 ~ 2021-03-31
10,925,901 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
585,759 GBP2020-04-01 ~ 2021-03-31
746,540 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
210,282 GBP2020-04-01 ~ 2021-03-31
228,226 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
8,130,729 GBP2020-04-01 ~ 2021-03-31
11,900,667 GBP2019-04-01 ~ 2020-03-31
Director Remuneration
411,895 GBP2020-04-01 ~ 2021-03-31
380,965 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-932 GBP2020-04-01 ~ 2021-03-31
-14,542 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
126,956 GBP2020-04-01 ~ 2021-03-31
24,384 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
386,032 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
352,257 GBP2021-03-31
332,955 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,302 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
289,813 GBP2021-03-31
289,813 GBP2020-03-31
Furniture and fittings
110,249 GBP2021-03-31
110,249 GBP2020-03-31
Office equipment
72,341 GBP2021-03-31
56,775 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
472,403 GBP2021-03-31
456,837 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,434 GBP2021-03-31
72,453 GBP2020-03-31
Furniture and fittings
56,502 GBP2021-03-31
39,965 GBP2020-03-31
Office equipment
61,747 GBP2021-03-31
42,788 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,683 GBP2021-03-31
155,206 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,981 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
16,537 GBP2020-04-01 ~ 2021-03-31
Office equipment
18,959 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,477 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
187,379 GBP2021-03-31
217,360 GBP2020-03-31
Furniture and fittings
53,747 GBP2021-03-31
70,284 GBP2020-03-31
Office equipment
10,594 GBP2021-03-31
13,987 GBP2020-03-31
Trade Debtors/Trade Receivables
1,226,559 GBP2021-03-31
1,786,743 GBP2020-03-31
Prepayments/Accrued Income
69,204 GBP2021-03-31
499,381 GBP2020-03-31
Other Debtors
8,089 GBP2021-03-31
32,883 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
166,662 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,914 GBP2021-03-31
445,614 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
336,086 GBP2021-03-31
579,969 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
124,353 GBP2021-03-31
45,958 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,117,673 GBP2021-03-31
908,391 GBP2020-03-31
Other Creditors
Amounts falling due within one year
582,654 GBP2021-03-31
642,951 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
833,338 GBP2021-03-31
Deferred Tax Liabilities
3,451 GBP2021-03-31
4,383 GBP2020-03-31
Par Value of Share
Class 3 ordinary share
1 shares2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2021-03-31
1,000 shares2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
445,389 GBP2021-03-31
439,709 GBP2020-03-31
Between one and five year
1,766,683 GBP2021-03-31
1,758,834 GBP2020-03-31
More than five year
751,922 GBP2021-03-31
1,240,487 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,963,994 GBP2021-03-31
3,439,030 GBP2020-03-31
  • PORTFOLIO PAYROLL LIMITED
    Info
    Registered number 04619009
    Third Floor, 1, Finsbury Square, London EC2A 1AE
    Private Limited Company incorporated on 2002-12-17 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.