Dr Rowland Payne Dermatology Ltd
Specialists medical practice activities · London
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£537,229
Cash
£258,487
Turnover
—
Profit / loss
—
Current assets
£303,388
Creditors < 1 year
—
Equity
£537,229
Average employees
30
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £537,229 | £2,246,862 | £1,689,398 | — | — | — | — | — | — | — | — | — | — |
| Equity | £537,229 | £2,246,862 | £1,689,398 | £1,307,303 | £1,017,589 | £1,318,619 | £1,441,914 | £2,018,981 | £1,763,651 | £1,521,051 | £1,409,184 | £1,056,494 | £622,697 |
| Assets | |||||||||||||
| Fixed assets | £635,157 | £644,527 | £668,965 | £590,134 | £617,551 | £647,278 | £673,076 | £672,131 | £692,985 | £729,699 | £819,458 | £719,296 | £739,972 |
| Intangible assets | £537,351 | £551,874 | £566,397 | £580,920 | £595,443 | £609,966 | £624,489 | £639,012 | £653,535 | £668,058 | — | — | — |
| Property, plant & equipment | £97,806 | £92,653 | £102,568 | £9,214 | £22,108 | £37,312 | £48,587 | £33,119 | £39,450 | £61,641 | £136,877 | £22,192 | £28,345 |
| Current assets | £303,388 | £1,925,517 | £1,367,635 | £1,287,957 | £1,104,259 | £1,359,296 | £1,077,738 | £1,595,873 | £1,328,942 | £1,503,040 | £1,414,305 | £1,214,026 | £828,688 |
| Cash at bank | £258,487 | £260,301 | £123,753 | £78,286 | £179,458 | £431,311 | £81,091 | £586,049 | £355,860 | £823,298 | £685,844 | £612,524 | £720,192 |
| Debtors | £17,937 | £12,405 | £13,077 | £11,044 | £490,707 | £503,703 | £510,920 | £6,614 | £37,268 | £31,086 | £93,335 | £38,705 | £2,642 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £824,579 | £876,828 | £945,963 |
| Net current assets | −£97,928 | £1,602,335 | £1,020,433 | £717,169 | £400,038 | £671,341 | £768,838 | £1,346,850 | £1,070,666 | £791,352 | £589,726 | £337,198 | −£117,275 |
| Assets less current liabilities | £537,229 | £2,246,862 | £1,689,398 | £1,307,303 | £1,017,589 | £1,318,619 | £1,441,914 | £2,018,981 | £1,763,651 | £1,521,051 | £1,409,184 | £1,056,494 | £622,697 |
| People | |||||||||||||
| Average employees | 30 | 16 | 12 | 13 | 11 | 13 | 9 | 9 | 9 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-04-17
—
OutstandingShow 1 satisfied / released
All Assets · created 2020-06-29 · satisfied 2024-01-09
—
SatisfiedScaleup signal
OECD growth threshold met
32% employee CAGR