THE PAYROLL DEPARTMENT LTD

05452863
Active Bristol
0 employees website.com
Professional services HR, recruitment & staffing
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THE PAYROLL DEPARTMENT LTD

05452863
Founded 16 May 2005 Active Bristol, England 0 employees website.com
Professional services HR, recruitment & staffing
Accounts Submitted 22 Mar 2026 Next due 31 Mar 2026 3 months overdue
Confirmation Submitted 3 Jun 2026 Next due 17 Apr 2027 10 months remaining
Net assets £512 £0 2025 year on year
Total assets £512 £0 2025 year on year
Total Liabilities £0
Charges None No charges registered

Contact & Details

Contact

Registered Address

Unit 4 Badminton Court, Station Road Yate Bristol BS37 5HZ England

Telephone

0800 000 0000

Website

www.example.com

Full company profile for THE PAYROLL DEPARTMENT LTD (05452863), an active professional services company based in Bristol, England. Incorporated 16 May 2005. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Jul → 30 Jun 2025
Type dormant
Next accounts 30 Jun 2025
Due by 31 Mar 2026 3 months overdue

Net Assets, Total Assets & Total Liabilities (2014–2025)

Cash in Bank

£512.00

Net Assets

£512.00

Total Liabilities

N/A

Turnover

N/A

Employees

N/A

Debt Ratio

N/A

Financial History

Revenue, profit, EBITDA and key financial figures

2025
30 Jun Year End
2024
30 Jun Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

Officers

0 active 3 resigned
Status

No officers found

No officers found

Shareholders

Shareholders (5)

Mark Julian Smith
37.5%
Roger Godfrey Howells
21.9%

Persons with Significant Control

Persons with Significant Control (2)

2 Active 1 Ceased

Mr Mark Julian Smith

British

Active
Notified 28 Feb 2019
Residence England
DOB June 1962
Nature of Control
  • Ownership Of Shares 25 To 50 Percent
  • Voting Rights 25 To 50 Percent

Mark Julian Smith

British

Active
Notified 28 Feb 2019
Residence England
DOB June 1962
Nature of Control
  • Ownership Of Shares 25 To 50 Percent,voting Rights 25 To 50 Percent

Qtac Solutions Limited

Ceased 28 Feb 2019

Ceased

Group Structure

Group Structure

No group structure identified

Charges

Charges

No charges registered

Properties

Properties

0 total

No related properties

Documents

Company Filings

DateCategoryDescriptionDocument
3 Jun 2026Confirmation StatementConfirmation statement made on 3 Apr 2026 with no updates
2 Jun 2026OfficersAppointment of Mr Lee Williams as director
20 May 2026OfficersTermination of Roger Godfrey Howells as director on 1 Jan 2026
6 May 2026OfficersTermination of Alex Glanvil Rowson as director on 26 Jan 2026
22 Mar 2026AccountsAnnual accounts made up to 30 Jun 2025
3 Jun 2026 Confirmation Statement

Confirmation statement made on 3 Apr 2026 with no updates

2 Jun 2026 Officers

Appointment of Mr Lee Williams as director

20 May 2026 Officers

Termination of Roger Godfrey Howells as director on 1 Jan 2026

6 May 2026 Officers

Termination of Alex Glanvil Rowson as director on 26 Jan 2026

22 Mar 2026 Accounts

Annual accounts made up to 30 Jun 2025

Recent Activity

Latest Activity

Confirmation statement made on 3 Apr 2026 with no updates

1 weeks ago on 3 Jun 2026

Appointment of Mr Lee Williams as director

1 weeks ago on 2 Jun 2026

Termination of Roger Godfrey Howells as director on 1 Jan 2026

3 weeks ago on 20 May 2026

Termination of Alex Glanvil Rowson as director on 26 Jan 2026

1 months ago on 6 May 2026

Annual accounts made up to 30 Jun 2025

2 months ago on 22 Mar 2026