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
    Holdaway, Ashley Jason
    Legal Services Facilitator born in October 1985
    Individual (10 offsprings)
    Officer
    2025-01-22 ~ now
    OF - Director → CIF 0
  • 2
    Qadeer, Imran
    Chief Executive Officer born in November 1980
    Individual (21 offsprings)
    Officer
    2024-04-03 ~ now
    OF - Director → CIF 0
  • 3
    Unit 2, Manor Mill Lane, Leeds, West Yorkshire, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    -436,644 GBP2023-12-31
    Person with significant control
    2024-04-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Mitchell, Andrew John
    Director born in March 1966
    Individual (1 offspring)
    Officer
    2013-10-01 ~ 2024-04-03
    OF - Director → CIF 0
  • 2
    Patrick, John Andrew
    Payroll Services born in July 1965
    Individual (15 offsprings)
    Officer
    2011-09-09 ~ 2023-06-30
    OF - Director → CIF 0
    Mr John Andrew Patrick
    Born in July 1965
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-27
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Choudhury, Mumtad Sayeed
    Director born in June 1980
    Individual (2 offsprings)
    Officer
    2018-09-27 ~ 2020-11-14
    OF - Director → CIF 0
  • 4
    72, Wilson Street, Black Sea House, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    -184,433 GBP2021-03-31
    Officer
    2018-09-27 ~ 2024-04-03
    PE - Director → CIF 0
    Person with significant control
    2018-09-27 ~ 2024-04-03
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

PAYME LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
78200 - Temporary Employment Agency Activities
Brief company account
Turnover/Revenue
53,412,403 GBP2020-04-01 ~ 2021-03-31
39,821,893 GBP2019-03-01 ~ 2020-03-31
Cost of Sales
-52,241,161 GBP2020-04-01 ~ 2021-03-31
-38,827,812 GBP2019-03-01 ~ 2020-03-31
Gross Profit/Loss
1,171,242 GBP2020-04-01 ~ 2021-03-31
994,081 GBP2019-03-01 ~ 2020-03-31
Administrative Expenses
-942,885 GBP2020-04-01 ~ 2021-03-31
-998,987 GBP2019-03-01 ~ 2020-03-31
Operating Profit/Loss
244,319 GBP2020-04-01 ~ 2021-03-31
-4,906 GBP2019-03-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
96,718 GBP2020-04-01 ~ 2021-03-31
38 GBP2019-03-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
336,100 GBP2020-04-01 ~ 2021-03-31
-7,045 GBP2019-03-01 ~ 2020-03-31
Profit/Loss
292,486 GBP2020-04-01 ~ 2021-03-31
2,250 GBP2019-03-01 ~ 2020-03-31
Comprehensive Income/Expense
292,486 GBP2020-04-01 ~ 2021-03-31
2,250 GBP2019-03-01 ~ 2020-03-31
Intangible Assets
Other
12,871 GBP2021-03-31
17,162 GBP2020-03-31
Property, Plant & Equipment
61,431 GBP2021-03-31
109,015 GBP2020-03-31
Fixed Assets
74,302 GBP2021-03-31
126,177 GBP2020-03-31
Debtors
11,140,319 GBP2021-03-31
5,540,704 GBP2020-03-31
Cash at bank and in hand
663,705 GBP2021-03-31
429,217 GBP2020-03-31
Current Assets
11,804,024 GBP2021-03-31
5,969,921 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-11,414,421 GBP2021-03-31
-5,967,179 GBP2020-03-31
Net Current Assets/Liabilities
389,603 GBP2021-03-31
2,742 GBP2020-03-31
Total Assets Less Current Liabilities
463,905 GBP2021-03-31
128,919 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-42,500 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
421,405 GBP2021-03-31
128,919 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
200 GBP2019-02-28
Share premium
19,970 GBP2021-03-31
19,970 GBP2020-03-31
19,970 GBP2019-02-28
Retained earnings (accumulated losses)
401,235 GBP2021-03-31
108,749 GBP2020-03-31
106,499 GBP2019-02-28
Equity
421,405 GBP2021-03-31
128,919 GBP2020-03-31
126,669 GBP2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
292,486 GBP2020-04-01 ~ 2021-03-31
2,250 GBP2019-03-01 ~ 2020-03-31
Audit Fees/Expenses
14,000 GBP2020-04-01 ~ 2021-03-31
12,875 GBP2019-03-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
19,721 GBP2020-04-01 ~ 2021-03-31
14,164 GBP2019-03-01 ~ 2020-03-31
Average Number of Employees
12562020-04-01 ~ 2021-03-31
10232019-03-01 ~ 2020-03-31
Wages/Salaries
28,612,205 GBP2020-04-01 ~ 2021-03-31
21,191,498 GBP2019-03-01 ~ 2020-03-31
Social Security Costs
2,103,916 GBP2020-04-01 ~ 2021-03-31
1,571,235 GBP2019-03-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
256,437 GBP2020-04-01 ~ 2021-03-31
231,148 GBP2019-03-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
30,972,558 GBP2020-04-01 ~ 2021-03-31
22,993,881 GBP2019-03-01 ~ 2020-03-31
Director Remuneration
155,495 GBP2020-04-01 ~ 2021-03-31
189,178 GBP2019-03-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-394 GBP2020-04-01 ~ 2021-03-31
-9,632 GBP2019-03-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
28,196 GBP2021-03-31
23,906 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,290 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,871 GBP2021-03-31
17,162 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,929 GBP2021-03-31
18,994 GBP2020-03-31
Computers
133,128 GBP2021-03-31
117,843 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
105,800 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
153,057 GBP2021-03-31
242,637 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Computers
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-105,800 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-105,800 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,752 GBP2021-03-31
11,979 GBP2020-03-31
Computers
77,874 GBP2021-03-31
63,453 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
58,190 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,626 GBP2021-03-31
133,622 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,773 GBP2020-04-01 ~ 2021-03-31
Computers
14,421 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
3,527 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,721 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Computers
0 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-61,717 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,717 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
6,177 GBP2021-03-31
7,015 GBP2020-03-31
Computers
55,254 GBP2021-03-31
54,390 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
47,610 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
3,091,211 GBP2021-03-31
1,484,961 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
7,038,925 GBP2021-03-31
3,746,471 GBP2020-03-31
Other Debtors
Current
14,247 GBP2021-03-31
54 GBP2020-03-31
Prepayments/Accrued Income
Current
988,279 GBP2021-03-31
301,955 GBP2020-03-31
Debtors - Deferred Tax Asset
Current
7,657 GBP2021-03-31
7,263 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
11,140,319 GBP2021-03-31
5,540,704 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
7,500 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-03-31
58,083 GBP2020-03-31
Trade Creditors/Trade Payables
Current
127,337 GBP2021-03-31
186,215 GBP2020-03-31
Corporation Tax Payable
Current
34,874 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
8,589,257 GBP2021-03-31
3,809,759 GBP2020-03-31
Other Creditors
Current
2,507,607 GBP2021-03-31
1,835,765 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
147,846 GBP2021-03-31
77,357 GBP2020-03-31
Creditors
Current
11,414,421 GBP2021-03-31
5,967,179 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,500 GBP2021-03-31
0 GBP2020-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2021-03-31
58,363 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
0 GBP2021-03-31
58,083 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,084 GBP2021-03-31
26,640 GBP2020-03-31
Between two and five year
4,745 GBP2021-03-31
23,939 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,829 GBP2021-03-31
50,579 GBP2020-03-31

Related profiles found in government register
  • PAYME LTD
    Info
    Registered number 07768985
    Equinox 2 Audby Lane, Wetherby LS22 7RD
    Private Limited Company incorporated on 2011-09-09 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    CIF 0
  • PAYME LTD
    S
    Registered number missing
    Equinox 2, Audby Lane, Wetherby, England, LS22 7RD
    Limited Company
    CIF 1
  • PAYME LTD
    S
    Registered number 07768985
    Equinox 2, Audby Lane, Wetherby, England, LS22 7RD
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Equinox 2 Audby Lane, Wetherby, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2021-11-16 ~ dissolved
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    Office 33 Nelson Business First Centre, Cross Street, Nelson, England
    Active Corporate (4 parents)
    Person with significant control
    2025-02-03 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.