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PAYROLL IN A BOX LTD Financials

Company number
12040247Copy
Copy
Registered office
Unit C Baron Way, Kingmoor Business Park, Carlisle CA6 4SJ
Incorporated
10/06/2019

Company snapshot

Status
Active
Employees
6 (2024)
Latest financial data
2024
Accounts type
Micro Entity

Financial highlights

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

Net Assets

£-277.29K2024
-210.28%vs 2023

2023: £251.45K

Total Assets

£528.50K2023
5.68K%vs 2022

2022: £9.15K

Total Liabilities

£262.57K2024
-5.23%vs 2023

2023: £277.05K

Employees

62024
+3vs 2023

2023: 3

In 2024, PAYROLL IN A BOX LTD reported net assets of £-277.29K. The same filing shows total assets of £528.50K and total liabilities of £262.57K. Reported headcount was 6 in 2024. Net Assets fell from £251.45K in 2023 to £-277.29K in 2024 (-210.28%). 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

£-277.29K2024
-210.28%from £251.45K 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 PAYROLL IN A BOX LTD filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£215.93K2022£-277.29K2024
-228%vs 2022

Total Liabilities

£-206.78K2022£262.57K2024
Increasedvs 2022

Employees

3202262024
+100%vs 2022+3

Biggest increase

Employees+100%

3 in 2022 to 6 in 2024

Biggest decrease

Net Assets-228%

£215.93K in 2022 to £-277.29K in 2024

PAYROLL IN A BOX LTD's filings pull in both directions between 2022 and 2024. The steepest rise came in employee numbers, pointing to an expanding team, set against a fall in net assets, pointing to a weakening balance sheet. See the full year-by-year figures.

Ratios from the filed figures

Calculated from PAYROLL IN A BOX LTD'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
47.58%2023
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
52.42%2023
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.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for PAYROLL IN A BOX LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£-149.69K215.93K251.45K-277.29K
Total Assets£4.43K9.15K528.50K–
Cash in Bank£––––
Total Liabilities£154.12K-206.78K277.05K262.57K
Employees3336

PAYROLL IN A BOX LTD financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for PAYROLL IN A BOX LTD covering 2021–2024, across 4 reported indicators. The most recent reported year is 2024.

PAYROLL IN A BOX LTD reported net assets of £-277.29K for 2024. That compares with £251.45K in 2023, a change of -210.28%.

PAYROLL IN A BOX LTD reported total assets of £528.50K for 2023. That compares with £9.15K in 2022, a change of 5.68K%.

PAYROLL IN A BOX LTD reported total liabilities of £262.57K for 2024. That compares with £277.05K in 2023, a change of -5.23%.

PAYROLL IN A BOX LTD reported 6 employees in 2024, compared with 3 in 2023.

Between 2022 and 2024, PAYROLL IN A BOX LTD's net assets fell by 228% and employee numbers rose by 100%. Reported headcount went from 3 in 2022 to 6 in 2024 (+3). The largest gain over the period was employee numbers, up 100% from 3 to 6.

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.