Payco Services Ltd

Active05414224 Private limited company
Incorporated
5 April 2005 (21 years)
Previously known as
UK Payco Contractors Ltd (until 31 March 2015)
This list may be incomplete. See all names on Companies House
Industry
Human resources provision and management of human resources functions (78300)
Accounts type
Dormant
Region
Yorkshire
Address
Mandale House
28 Bailey Street
Sheffield
S1 4EH

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
29 April 2027
Last conf. stmt
15 April 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (9 former)
22 April 2021
Resigned Antcliff, David as Director
9 March 2021
Appointed Heppenstall, Keith Desmond as Director
31 August 2020
Resigned Chadwick, Sandra Louise as Director
31 August 2020
Appointed Antcliff, David as Director
26 July 2019
Resigned Thomas, Stephen Edward as Director
26 July 2019
Appointed Chadwick, Sandra Louise as Director
12 June 2019
Resigned Farrell, Lucy Anne as Director
1 May 2018
Appointed Farrell, Lucy Anne as Director
3 August 2016
Resigned Marshall, Susan Anne as Director
15 June 2015
Appointed Marshall, Susan Anne as Director
23 September 2012
Resigned Bradley, Julia as Secretary
1 April 2010
Appointed Thomas, Stephen Edward as Director
1 April 2010
Appointed Bradley, Julia as Secretary
31 March 2010
Resigned Payco Directors Services Limited as Corporate Director
31 March 2010
Resigned Payco Secretaries Ltd as Corporate Secretary
31 January 2007
Appointed Payco Directors Services Limited as Corporate Director
31 January 2007
Resigned Payco Directors Ltd as Corporate Director
5 April 2005
Appointed Payco Directors Ltd as Corporate Director
5 April 2005
Appointed Payco Secretaries Ltd as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 4504939

Group structure 9 companies

Ownership group derived from the Companies House PSC register

Portland Investment Group Limited Owns 75–100% of shares
Dutton Recruitment Limited Owns 75–100% of shares
Found Recruitment Services Limited Owns 75–100% of shares
My Job Hub Limited Owns 75–100% of shares
Now Dutton Limited Owns 75–100% of shares
Payco Services Ltd This company Owns 75–100% of shares
Portland Payroll Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2025 · dormant accounts · dormant

Net Assets
£838
Cash
£838

Trend

Net Assets
(£150k) (£100k) (£50k) £0 £50k 2019 2020 2021 2025 (£103,140) £17,770 (£15,349) £838
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£378,373£402,404
Current Assets£5,576£7,012£18,926£1,352,465£2,870,118£2,558,026
Debtors£5,576£6,357£14,412£1,350,992£2,139,325£1,273,757
Cash£838£0£655£4,514£1,473£730,793£1,284,269
Creditors (< 1 year)£44,331£44,332£54,520£1,367,814£2,328,852£2,924,764
Creditors (> 1 year)£0£895,576£132,430
Net Current Assets(£38,755)(£37,320)(£35,594)(£15,349)£541,266(£366,738)
Net Assets£838(£15,349)£17,770(£103,140)
Shareholder Funds£838(£38,755)(£37,320)(£35,594)(£15,349)£17,770(£103,140)

Turnover£16,170,544£37,788,961£51,660,589
Cost of Sales£15,927,342£37,082,162£50,809,870
Gross Profit£243,202£706,799£850,719
Admin Expenses£880,603£574,783£678,329
Staff Costs£2,868,070£8,132,360£13,103,335
Operating Profit(£634,624)£132,016£172,390
Profit Before Tax(£39,412)£176,568£13,761
Tax(£6,293)£33,658£2,881
Profit for Period(£33,119)£142,910£10,880

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 June 2026Accounts for a dormant company31 October 2025
11 May 2026Confirmation statement with no updates15 April 2026
7 April 2026Director's details changed
30 July 2025Total exemption full accounts31 October 2024
15 April 2025Confirmation statement with no updates15 April 2025
Show all recent filings

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