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H M Payroll Services Limited

06830678

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

304 HIGH ROAD, BENFLEET, SS7 5HB
Incorporated 26/02/2009

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 26/02/2026

Due 12/03/2027

On track

Industry

82990
Other business support service activities

Officers

Mr Simon Christopher Mayes

director · Since 26/02/2009

DIRECTOR

BRITISH · ENGLAND · Age 71

Also on 8 other boards

Mr Salman Ali Moazzam

director · Since 07/04/2021

DIRECTOR

BRITISH · ENGLAND · Age 38

Persons with Significant Control

Mr Simon Christopher Mayes

25–50% shares

British · England · Age 71

304, High Road, Benfleet, SS7 5HB

Notified 02/08/2023

Mr Salman Ali Moazzam

25–50% shares
25–50% votes
Appoint directors

British · England · Age 38

309, High Road, Benfleet, SS7 5HA

Notified 02/08/2023

Former PSCs

Mr Alan John Hennessey

Ceased 02/08/2023

CompanyRankvs 105244+ SIC 82990 peers
41

Financial strength11th percentile among SIC peers · 3/25
Employees40th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.22× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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41
How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees6/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2026

Net Worth

-£7k

Balance sheet strength

Cash

£125

Cash in the bank

Net Current Assets

-£7k

Working capital

Current Assets

£2k

Current Liabilities

£9k

Debtors

£2k

1avg. employees-1

Tax at Year End

VAT£71

Director Loans

Company owes directors£825

Balance Sheet

Assets less current liabilities-£7k
Signed by Mr Simon Mayes 08/09/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20260.22-£1k£1k
20250.37-£686—
20240.45-£991—
20230.56——

Derived from filed accounts. Not audited figures.