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NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED Financials

Company number
05415568Copy
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Registered office
42a Walnut Road, Torquay, Devon TQ2 6HS
Incorporated
06/04/2005

Company snapshot

Status
Active
Employees
0 (2024)
Latest financial data
2024
Accounts type
Total Exemption Full

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£21.90K2024
9.55%vs 2023

2023: £19.99K

Total Assets

£75.57K2024
30.71%vs 2023

2023: £57.82K

Cash in Bank

£9.11K2024
-43.39%vs 2023

2023: £16.09K

Total Liabilities

£53.67K2024
41.89%vs 2023

2023: £37.83K

Employees

02024
-4vs 2023

2023: 4

In 2024, NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED reported net assets of £21.90K. The same filing shows total assets of £75.57K, cash in bank of £9.11K and total liabilities of £53.67K. Reported headcount was 0 in 2024. Total Assets rose from £57.82K in 2023 to £75.57K in 2024 (30.71%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£21.90K2024
9.55%from £19.99K in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£11.34K2022£21.90K2024
+93.2%vs 2022

+39% a year compound (CAGR)

Cash in Bank

£16.66K2022£9.11K2024
-45.3%vs 2022

-26.1% a year compound (CAGR)

Total Assets

£73.21K2022£75.57K2024
+3.2%vs 2022

+1.6% a year compound (CAGR)

Total Liabilities

£61.87K2022£53.67K2024
-13.3%vs 2022

-6.9% a year compound (CAGR)

Employees

6202202024
-100%vs 2022-6

Biggest increase

Net Assets+93.2%

£11.34K in 2022 to £21.90K in 2024

Biggest decrease

Employees-100%

6 in 2022 to 0 in 2024

NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in net assets, pointing to a strengthening balance sheet, set against a fall in employee numbers, pointing to a smaller workforce. See the full year-by-year figures.

Ratios from the filed figures

Calculated from NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
28.98%2024

Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.

Liabilities to total assets
71.02%2024

Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Cash to liabilities
16.97%2024

Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.

Cash to total assets
12.05%2024

Reported cash in bank divided by reported total assets, for the latest year both were filed.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£14.85K11.34K19.99K21.90K
Total Assets£73.90K73.21K57.82K75.57K
Cash in Bank£20.99K16.66K16.09K9.11K
Total Liabilities£59.05K61.87K37.83K53.67K
Employees6640

NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Has NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED filed financial statements?

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Yes. Okredo holds filed figures for NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.

What net assets did NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED report in 2024?

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NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED reported net assets of £21.90K for 2024. That compares with £19.99K in 2023, a change of 9.55%.

What total assets did NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED report in 2024?

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NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED reported total assets of £75.57K for 2024. That compares with £57.82K in 2023, a change of 30.71%.

What cash in bank did NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED report in 2024?

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NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED reported cash in bank of £9.11K for 2024. That compares with £16.09K in 2023, a change of -43.39%.

How many people does NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED employ?

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NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED reported 0 employees in 2024, compared with 4 in 2023.

How have NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED financials changed over the last 3 years?

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Between 2022 and 2024, NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED's net assets rose by 93.2%, cash in bank fell by 45.3%, total assets rose by 3.2% and total liabilities fell by 13.3%. Net assets compounded at 39% a year across the two years to 2024, from £11.34K to £21.90K. Reported headcount went from 6 in 2022 to 0 in 2024 (-6).

Which years of NEIL WILSON PAYROLL & BOOK-KEEPING SERVICES LIMITED financial data are available?

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Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.