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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 3
  • 1
    Smeed, James Brian Andrew
    Born in July 1984
    Individual (16 offsprings)
    Officer
    icon of calendar 2023-03-30 ~ now
    OF - Director → CIF 0
  • 2
    Crossley, Lesley Anne
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-12-19 ~ now
    OF - Secretary → CIF 0
  • 3
    Gregory, Marcus
    Born in December 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-04-08 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Motley, Emma Michelle
    Individual
    Officer
    icon of calendar 2017-08-09 ~ 2024-12-19
    OF - Secretary → CIF 0
  • 2
    Ellard, Colin James
    Director born in March 1976
    Individual (13 offsprings)
    Officer
    icon of calendar 2013-10-29 ~ 2024-09-15
    OF - Director → CIF 0
    Mr Colin James Ellard
    Born in March 1976
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-06-01
    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
  • 3
    Grant, Douglas Haddow
    Group Chief Executive Officer born in January 1965
    Individual (10 offsprings)
    Officer
    icon of calendar 2023-03-30 ~ 2024-01-23
    OF - Director → CIF 0
  • 4
    Jeffery, Neil Barry
    Managing Director born in March 1964
    Individual (16 offsprings)
    Officer
    icon of calendar 2013-10-29 ~ 2024-04-01
    OF - Director → CIF 0
    Mr Neil Barry Jeffery
    Born in March 1964
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-06-01
    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
  • 5
    icon of addressClaredon House, Victoria Street, Douglas, Isle Of Man
    Corporate (1 offspring)
    Person with significant control
    2022-06-01 ~ 2022-06-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

PAYMENT ASSIST LTD

Standard Industrial Classification
62090 - Other Information Technology Service Activities
64929 - Other Credit Granting N.e.c.
Brief company account
Intangible Assets
805 GBP2021-12-31
1,265 GBP2020-12-31
Property, Plant & Equipment
155,389 GBP2021-12-31
205,642 GBP2020-12-31
Fixed Assets - Investments
37 GBP2021-12-31
37 GBP2020-12-31
Fixed Assets
156,231 GBP2021-12-31
206,944 GBP2020-12-31
Debtors
21,286,991 GBP2021-12-31
21,256,817 GBP2020-12-31
Cash at bank and in hand
427,915 GBP2021-12-31
65,039 GBP2020-12-31
Current Assets
21,714,906 GBP2021-12-31
21,321,856 GBP2020-12-31
Creditors
Current
20,442,726 GBP2021-12-31
18,964,259 GBP2020-12-31
Net Current Assets/Liabilities
1,272,180 GBP2021-12-31
2,357,597 GBP2020-12-31
Total Assets Less Current Liabilities
1,428,411 GBP2021-12-31
2,564,541 GBP2020-12-31
Net Assets/Liabilities
570,067 GBP2021-12-31
1,604,478 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
570,057 GBP2021-12-31
1,604,468 GBP2020-12-31
Equity
570,067 GBP2021-12-31
1,604,478 GBP2020-12-31
Average Number of Employees
312021-01-01 ~ 2021-12-31
212020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,300 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,495 GBP2021-12-31
1,035 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
460 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
805 GBP2021-12-31
1,265 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
196,169 GBP2021-12-31
229,169 GBP2020-12-31
Computers
14,450 GBP2021-12-31
14,450 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
210,619 GBP2021-12-31
243,619 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-33,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,931 GBP2021-12-31
25,062 GBP2020-12-31
Computers
13,299 GBP2021-12-31
12,915 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,230 GBP2021-12-31
37,977 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,616 GBP2021-01-01 ~ 2021-12-31
Computers
384 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,747 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,747 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Motor vehicles
154,238 GBP2021-12-31
204,107 GBP2020-12-31
Computers
1,151 GBP2021-12-31
1,535 GBP2020-12-31
Investments in Group Undertakings
Cost valuation
37 GBP2020-12-31
Investments in Group Undertakings
37 GBP2021-12-31
37 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
19,587,162 GBP2021-12-31
18,089,069 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
6,322 GBP2021-12-31
Other Debtors
Current
991,909 GBP2021-12-31
1,761,840 GBP2020-12-31
Prepayments
Current
3,297 GBP2021-12-31
5,908 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
21,286,991 GBP2021-12-31
Amounts falling due within one year, Current
21,256,817 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
34,034 GBP2021-12-31
34,034 GBP2020-12-31
Trade Creditors/Trade Payables
Current
2,418,748 GBP2021-12-31
1,926,258 GBP2020-12-31
Amounts owed to group undertakings
Current
6,381 GBP2020-12-31
Corporation Tax Payable
Current
71,608 GBP2021-12-31
22,319 GBP2020-12-31
Other Taxation & Social Security Payable
55,259 GBP2021-12-31
142,532 GBP2020-12-31
Other Creditors
Current
16,352,208 GBP2021-12-31
14,574,213 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,510,869 GBP2021-12-31
2,258,522 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
90,757 GBP2021-12-31
124,791 GBP2020-12-31
Other Creditors
Non-current
743,435 GBP2021-12-31
805,922 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
124,791 GBP2020-12-31
hire purchase agreements
124,791 GBP2021-12-31
158,825 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
96,310 GBP2021-12-31
101,117 GBP2020-12-31
Between one and five year
203,880 GBP2021-12-31
300,190 GBP2020-12-31
All periods
300,190 GBP2021-12-31
401,307 GBP2020-12-31
Total Borrowings
Secured
17,211,707 GBP2021-12-31
15,531,375 GBP2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
24,152 GBP2021-12-31
29,350 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,152 GBP2021-12-31
29,350 GBP2020-12-31
Related profiles found in government register
  • PAYMENT ASSIST LTD
    Info
    Registered number 08752986
    icon of addressPera Business Park, Nottingham Road, Melton Mowbray, Leicestershire LE13 0PB
    PRIVATE LIMITED COMPANY incorporated on 2013-10-29 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
  • PAYMENT ASSIST LTD
    S
    Registered number missing
    icon of addressPera Business Park, Nottingham Road, Melton Mowbray, Leicestershire, United Kingdom, LE13 0PB
    Ltd Company
    CIF 1
  • PAYMENT ASSIST LTD
    S
    Registered number 08752986
    icon of addressUnit 5a, Digby Drive, Melton Mowbray, Leicestershire, United Kingdom, LE13 0RQ
    Ltd Company in England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressPera Business Park, Nottingham Road, Melton Mowbray, Leicestreshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    2 GBP2023-12-31
    Person with significant control
    icon of calendar 2017-10-23 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressPera Business Park, Nottingham Road, Melton Mowbray, Leicestershire, England
    Active Corporate (4 parents)
    Equity (Company account)
    6,581 GBP2023-12-31
    Person with significant control
    icon of calendar 2024-09-13 ~ now
    CIF 1 - Has significant influence or control → OE

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