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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Hill, Jane
    Born in January 1976
    Individual (1 offspring)
    Officer
    2025-08-06 ~ now
    OF - Director → CIF 0
  • 2
    Duro, Matthew James
    Director born in November 1982
    Individual (20 offsprings)
    Officer
    2012-08-14 ~ 2025-08-06
    OF - Director → CIF 0
    Mr Matthew James Duro
    Born in November 1982
    Individual (20 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Brookes, Simon
    Sales Director born in September 1970
    Individual (6 offsprings)
    Officer
    2020-08-05 ~ 2025-09-12
    OF - Director → CIF 0
  • 4
    Duro, Emily Michelle
    Director born in August 1983
    Individual (13 offsprings)
    Officer
    2021-03-19 ~ 2025-08-01
    OF - Director → CIF 0
    Mrs Emily Michelle Duro
    Born in August 1983
    Individual (13 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROLLPAY BUREAU LIMITED

Period: 2012-08-14 ~ now
Company number: 08178223
Registered name
ROLLPAY BUREAU LIMITED - now
Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
60,024 GBP2024-10-31
68,599 GBP2023-10-31
Property, Plant & Equipment
7,621 GBP2024-10-31
6,244 GBP2023-10-31
Fixed Assets
67,645 GBP2024-10-31
74,843 GBP2023-10-31
Debtors
1,140,853 GBP2024-10-31
797,039 GBP2023-10-31
Cash at bank and in hand
24,405 GBP2024-10-31
8,567 GBP2023-10-31
Current Assets
1,165,258 GBP2024-10-31
805,606 GBP2023-10-31
Creditors
Current
1,172,843 GBP2024-10-31
817,548 GBP2023-10-31
Net Current Assets/Liabilities
-7,585 GBP2024-10-31
-11,942 GBP2023-10-31
Total Assets Less Current Liabilities
60,060 GBP2024-10-31
62,901 GBP2023-10-31
Creditors
Non-current
-8,926 GBP2024-10-31
-19,410 GBP2023-10-31
Net Assets/Liabilities
49,686 GBP2024-10-31
42,305 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
49,684 GBP2024-10-31
42,303 GBP2023-10-31
Equity
49,686 GBP2024-10-31
42,305 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
85,749 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,725 GBP2024-10-31
17,150 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,575 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
60,024 GBP2024-10-31
68,599 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,854 GBP2024-10-31
42,266 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
51,929 GBP2024-10-31
44,341 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,855 GBP2024-10-31
36,852 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,308 GBP2024-10-31
38,097 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,003 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,211 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
6,999 GBP2024-10-31
5,414 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,531 GBP2024-10-31
48,136 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,093,322 GBP2024-10-31
748,903 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,140,853 GBP2024-10-31
797,039 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-10-31
9,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
8,547 GBP2024-10-31
942 GBP2023-10-31
Other Taxation & Social Security Payable
Current
330,657 GBP2024-10-31
191,221 GBP2023-10-31
Other Creditors
Current
824,639 GBP2024-10-31
616,385 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
8,926 GBP2024-10-31
19,410 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,448 GBP2024-10-31
1,186 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
  • ROLLPAY BUREAU LIMITED
    Info
    Registered number 08178223
    11 Melbourne Business Court, Pride Park, Derby DE24 8LZ
    PRIVATE LIMITED COMPANY incorporated on 2012-08-14 (13 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.