Skip to content
CompanySight
Company No. 11905770 · Incorporated 26 Mar 2019

Penta Payroll Limited

Registered name: PENTA PAYROLL LIMITED

Part of Penta Consulting International Limited group

Penta Payroll Limited made £2.7m revenue and a £2.3k loss in the year to 31 Mar 2025. read from filing text

Penta Payroll Limited’s revenue grew 70% to £2.7m in the year to 31 Mar 2025, with a loss of £2.3k and 24 employees. The company is classified under “information technology consultancy activities” and is based in Epsom; we hold 4 years of its filed accounts.

Status
Active
Location
Epsom, London
Age
7 yrs · since 2019
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The immediate”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£2.7m
Growth ▲69.8%
Profit
−£2.3k
Growth —
Profit margin
−0.1%
Gross 0%
Employees
24
Change ▲84.6%
Profit / employee
−£97
Revenue/employee £111k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£1.6m£2.7m
Cost of sales——£1.6m£2.7m
Gross profit——£0£0
Profit before tax——−£10.2k−£2.3k
Profit after tax——−£10.2k−£2.3k
Profit (best available)——−£10.2k−£2.3k
Employees (average)8101324
Ratios
Profit margin——−0.7%−0.1%
Gross margin——0%0%
Revenue per employee——£121k£111k
Profit per employee——−£783−£97
Growth (year on year)
Revenue growth———▲69.8%
Headcount growth—▲25%▲30%▲84.6%
Balance sheet — indirect signals, not revenue
Cash at bank£2£0£4.4k£4.4k
Net assets−£3k−£5.1k−£15.2k−£17.6k
Current assets£61.7k£38.1k£179k£289k
Debtors£61.7k£38.1k£174k£285k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
−0.1%
Profit ÷ revenue.
Gross margin
0%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£111k
Revenue ÷ average employees.
Profit per employee
−£97
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.7%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now −£17.6k
Cash at bank
▲0%
Now £4.4k
Headcount
▲85%
Now 24
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Penta Consulting International Limitedultimate parent75–100%
  2. Penta Consulting Limited75–100%
  3. Penta Payroll Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£2.3k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.