PASTDUE CREDIT SOLUTIONS LIMITEDActive
Key figures
Ratios
2023/24Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £3,112,234 (117% of the profit for the year).
Filed accounts2019/20–2023/24
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|---|
| Turnover | 8,994,115 | 10,574,517 | 12,408,160 | 11,959,224 | 16,898,436 |
| Profit for the year | 918,385 | 576,397 | 1,727,030 | 913,507 | 2,660,887 |
| Cash at bank and in hand | 4,161,453 | 3,539,799 | 5,383,294 | 6,469,289 | 6,540,327 |
| Total assets | 6,713,806 | 6,040,283 | 8,020,622 | 9,205,838 | 10,494,919 |
| Total liabilities | — | — | — | — | — |
| Net assets / total equity | 3,632,976 | 3,772,531 | 4,869,490 | 5,027,678 | 4,576,331 |
| Average number of employees | 290 | 327 | 291 | 267 | 322 |
| Average pay (per year) | 18,327 | 20,790 | 23,033 | 25,897 | 26,900 |
| Dividends paid | 469,736 | 436,842 | 630,071 | 755,319 | 3,112,234 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2024The principal activities of the Company in the year under review are the provision of Business Outsource Solutions, Debt Recovery related services and Technology Solutions. We work for the Government and for the UK's market leading companies in Utilities, Telecoms & Financial Services. The Company is authorised and regulated by the Financial Conduct Authority and is a registered member of the Credit Services Association. Our business has the following ISO Accreditations: - ISO27001, ISO9001, ISO14001, OHSAS18001 & BSI18477: Inclusive Service Provision.
As described in the company's latest filed accounts.
Summary: PASTDUE CREDIT SOLUTIONS LIMITED
Company
PASTDUE CREDIT SOLUTIONS LIMITED is a private limited company registered with Companies House under company number SC287794. It was incorporated on 21 Jul 2005. Its status is active. The registered office is in Clydebank (G81). Its nature of business (SIC 2007) is business and domestic software development (62012), other information technology service activities (62090), activities of call centres (82200), activities of collection agencies (82911).
Accounts
The latest accounts in the database are for 2023/24 (period ending 31 Oct 2024); the company files medium company accounts. Turnover was £16,898,436. Profit for the year was £2,660,887. Net assets were £4,576,331, down 9% on the previous year. Cash at bank and in hand was £6,540,327. The company had an average of 322 employees. Figures are available for 5 financial years (2019/20–2023/24).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 16 Apr 2027.