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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 2
  • 1
    Mrs Caroline Shirley Payne
    Born in December 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Payne, Jeremy Paul
    Born in April 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2010-05-21 ~ now
    OF - Director → CIF 0
    Mr Jeremy Paul Payne
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J PAYNE SERVICES LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
1,137,689 GBP2024-09-30
941,967 GBP2023-09-30
Total Inventories
2,500 GBP2024-09-30
4,050 GBP2023-09-30
Debtors
326,168 GBP2024-09-30
317,202 GBP2023-09-30
Current Assets
328,668 GBP2024-09-30
321,252 GBP2023-09-30
Creditors
Current
568,817 GBP2024-09-30
507,636 GBP2023-09-30
Net Current Assets/Liabilities
-240,149 GBP2024-09-30
-186,384 GBP2023-09-30
Total Assets Less Current Liabilities
897,540 GBP2024-09-30
755,583 GBP2023-09-30
Net Assets/Liabilities
490,981 GBP2024-09-30
433,458 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
490,979 GBP2024-09-30
433,456 GBP2023-09-30
Equity
490,981 GBP2024-09-30
433,458 GBP2023-09-30
Average Number of Employees
182023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
347,292 GBP2024-09-30
347,292 GBP2023-09-30
Plant and equipment
1,574,842 GBP2024-09-30
1,336,351 GBP2023-09-30
Motor vehicles
509,957 GBP2024-09-30
435,670 GBP2023-09-30
Computers
12,287 GBP2024-09-30
12,287 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,444,378 GBP2024-09-30
2,131,600 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-111,630 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-111,630 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
995,122 GBP2024-09-30
934,383 GBP2023-09-30
Motor vehicles
302,163 GBP2024-09-30
246,807 GBP2023-09-30
Computers
9,404 GBP2024-09-30
8,443 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,306,689 GBP2024-09-30
1,189,633 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143,364 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
55,356 GBP2023-10-01 ~ 2024-09-30
Computers
961 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199,681 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-82,625 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,625 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
347,292 GBP2024-09-30
347,292 GBP2023-09-30
Plant and equipment
579,720 GBP2024-09-30
401,968 GBP2023-09-30
Motor vehicles
207,794 GBP2024-09-30
188,863 GBP2023-09-30
Computers
2,883 GBP2024-09-30
3,844 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
861,121 GBP2024-09-30
646,562 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
250,099 GBP2024-09-30
198,099 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
404,464 GBP2024-09-30
359,353 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
99,936 GBP2024-09-30
59,993 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
114,370 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
39,943 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
154,313 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
456,657 GBP2024-09-30
287,209 GBP2023-09-30
Under hire purchased contracts or finance leases, Motor vehicles
150,163 GBP2024-09-30
Under hire purchased contracts or finance leases
606,820 GBP2024-09-30
425,315 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
138,106 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
325,660 GBP2024-09-30
Amounts falling due within one year, Current
316,706 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
508 GBP2024-09-30
Amounts falling due within one year, Current
496 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
326,168 GBP2024-09-30
Amounts falling due within one year, Current
317,202 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
64,303 GBP2024-09-30
58,190 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
173,680 GBP2024-09-30
116,240 GBP2023-09-30
Trade Creditors/Trade Payables
Current
125,856 GBP2024-09-30
101,930 GBP2023-09-30
Other Taxation & Social Security Payable
Current
104,248 GBP2024-09-30
112,748 GBP2023-09-30
Other Creditors
Current
100,730 GBP2024-09-30
118,528 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
35,292 GBP2024-09-30
72,338 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
180,809 GBP2024-09-30
142,715 GBP2023-09-30
Related profiles found in government register
  • J PAYNE SERVICES LIMITED
    Info
    Registered number 07261008
    icon of addressMill Lodge Farm Lodge Lane, Bressingham, Diss, Norfolk IP22 2BE
    PRIVATE LIMITED COMPANY incorporated on 2010-05-21 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-21
    CIF 0
  • J PAYNE SERVICES LIMITED
    S
    Registered number missing
    icon of addressAcorn Lodge, Kenninghall Road, Bressingham, Diss, England, IP22 2HG
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • J ROBINSON LIMITED - 2006-09-22
    icon of address6th Floor, Amp House, Dingwall Road, Croydon, England
    Active Corporate (3 parents)
    Equity (Company account)
    97,121 GBP2024-10-15
    Person with significant control
    icon of calendar 2019-10-15 ~ 2019-10-16
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.