Website & contact details
- Website
Paypartners Limited
- Incorporated
- 26 February 2004 (22 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Stephen Moreton
- Owned by
- Accounts type
- Small
- Region
- North West
- Address
- Lancastrian Office CentreTalbot RdStretfordManchesterM32 0FP
Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 4 March 2027
- Last conf. stmt
- 18 February 2026
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 31 March 2022
British
Born August 1975 (51)
Moreton, Stephen
Director · Appointed 31 March 2022
British
Born November 1965
Secretary · Appointed 28 March 2006
British
Officer history (3 former)
31 March 2022
31 March 2022
Appointed Moreton, Stephen as Director
31 March 2022
28 March 2006
28 March 2006
21 December 2005
21 December 2005
26 February 2004
26 February 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 25 June 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Public Limited Company
Reg. no. 06545585
Former controllers (1)
29 March 2018
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Kinetic PLC Owns 75–100% of shares
Kinetic Nursing Services Limited Owns 75–100% of shares
Paypartners Limited This company Owns 75–100% of shares
Kinetic Recruitment Services Limited Owns 75–100% of shares
The Kinetic Employee Benefit Trust Limited Has significant influence or control
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,147,933
- Cash
- £4,472,787
- Employees
- 7
- Debt Ratio
- 78%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £20,527 | £21,148 | £13,630 | £12,992 | £4,975 | £6,345 |
| Current Assets | £5,233,878 | £4,627,416 | £4,782,689 | £4,797,269 | £4,331,856 | £4,139,786 |
| Cash | £4,472,787 | £3,859,450 | £3,576,186 | £3,811,550 | £3,812,566 | £3,307,316 |
| Creditors (< 1 year) | £4,101,774 | £3,605,158 | £3,817,650 | £3,856,015 | £3,406,264 | £3,230,586 |
| Net Current Assets | £1,132,104 | £1,022,258 | £965,039 | £941,254 | £925,592 | £909,200 |
| Net Assets | £1,147,933 | £1,038,738 | £976,546 | £952,287 | £930,172 | £914,704 |
| Shareholder Funds | £1,147,933 | £1,038,738 | £976,546 | £952,287 | £930,172 | £914,704 |
| Turnover | £387,567 | £369,091 | £343,059 | £333,132 | £436,052 | |
| Gross Profit | £387,567 | £369,091 | £343,059 | £333,132 | £436,052 | |
| Admin Expenses | £389,731 | £360,991 | £323,629 | £327,212 | £341,729 | |
| Operating Profit | (£2,164) | £8,100 | £19,430 | £10,920 | £94,323 | |
| Profit Before Tax | £83,817 | £29,633 | £26,530 | £19,370 | £109,923 | |
| Tax | £21,625 | £5,374 | £4,415 | £3,902 | £20,886 | |
| Profit for Period | £62,192 | £24,259 | £22,115 | £15,468 | £89,037 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 August 2026 | Accounts for a small company | 31 March 2026 | ||
| 21 February 2026 | Confirmation statement with no updates | 18 February 2026 | ||
| 26 August 2025 | Accounts for a small company | 31 March 2025 | ||
| 27 February 2025 | Confirmation statement with no updates | 26 February 2025 | ||
| 21 August 2024 | Full accounts | 31 March 2024 |
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