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
    Payne, Jeremy Paul
    Director born in April 1973
    Individual (1 offspring)
    Officer
    2010-05-21 ~ now
    OF - Director → CIF 0
    Mr Jeremy Paul Payne
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    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
    Mrs Caroline Shirley Payne
    Born in December 1971
    Individual (1 offspring)
    Person with significant control
    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
941,967 GBP2023-09-30
867,479 GBP2022-09-30
Total Inventories
4,050 GBP2023-09-30
4,000 GBP2022-09-30
Debtors
317,202 GBP2023-09-30
276,852 GBP2022-09-30
Current Assets
321,252 GBP2023-09-30
280,852 GBP2022-09-30
Creditors
Current
507,636 GBP2023-09-30
558,139 GBP2022-09-30
Net Current Assets/Liabilities
-186,384 GBP2023-09-30
-277,287 GBP2022-09-30
Total Assets Less Current Liabilities
755,583 GBP2023-09-30
590,192 GBP2022-09-30
Net Assets/Liabilities
433,458 GBP2023-09-30
300,027 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
433,456 GBP2023-09-30
300,025 GBP2022-09-30
Equity
433,458 GBP2023-09-30
300,027 GBP2022-09-30
Average Number of Employees
172022-10-01 ~ 2023-09-30
182021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
347,292 GBP2023-09-30
347,292 GBP2022-09-30
Plant and equipment
1,336,351 GBP2023-09-30
1,202,823 GBP2022-09-30
Motor vehicles
435,670 GBP2023-09-30
356,640 GBP2022-09-30
Computers
12,287 GBP2023-09-30
12,287 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,131,600 GBP2023-09-30
1,919,042 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,025 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-32,025 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
934,383 GBP2023-09-30
830,205 GBP2022-09-30
Motor vehicles
246,807 GBP2023-09-30
214,150 GBP2022-09-30
Computers
8,443 GBP2023-09-30
7,208 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,189,633 GBP2023-09-30
1,051,563 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104,178 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
51,171 GBP2022-10-01 ~ 2023-09-30
Computers
1,235 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,584 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,514 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,514 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
347,292 GBP2023-09-30
347,292 GBP2022-09-30
Plant and equipment
401,968 GBP2023-09-30
372,618 GBP2022-09-30
Motor vehicles
188,863 GBP2023-09-30
142,490 GBP2022-09-30
Computers
3,844 GBP2023-09-30
5,079 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
646,562 GBP2023-09-30
526,562 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
120,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
359,353 GBP2023-09-30
290,839 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
68,514 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
35,298 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
103,812 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
287,209 GBP2023-09-30
235,723 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
138,106 GBP2023-09-30
80,485 GBP2022-09-30
Under hire purchased contracts or finance leases
425,315 GBP2023-09-30
316,208 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
316,706 GBP2023-09-30
276,439 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
496 GBP2023-09-30
413 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
317,202 GBP2023-09-30
276,852 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
58,190 GBP2023-09-30
55,487 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
116,240 GBP2023-09-30
109,427 GBP2022-09-30
Trade Creditors/Trade Payables
Current
101,930 GBP2023-09-30
140,946 GBP2022-09-30
Other Taxation & Social Security Payable
Current
112,748 GBP2023-09-30
90,645 GBP2022-09-30
Other Creditors
Current
118,528 GBP2023-09-30
161,634 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
72,338 GBP2023-09-30
103,863 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
142,715 GBP2023-09-30
93,902 GBP2022-09-30
Related profiles found in government register
  • J PAYNE SERVICES LIMITED
    Info
    Registered number 07261008
    Mill Lodge Farm Lodge Lane, Bressingham, Diss, Norfolk IP22 2BE
    Private Limited Company incorporated on 2010-05-21 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
  • J PAYNE SERVICES LIMITED
    S
    Registered number missing
    Acorn 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
    6th Floor, Amp House, Dingwall Road, Croydon, England
    Active Corporate (3 parents)
    Equity (Company account)
    149,889 GBP2023-10-15
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.