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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-11 (in 3mo)

Last made up 2025-07-28

Watchouts

1 item

Cash

£9M

-43.9% vs 2023

Net assets

£302M

+4.8% vs 2023

Employees

216

-1.4% vs 2023

Profit before tax

£18M

-14.3% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £79,685,000£82,047,000
Operating profit £22,803,000£20,127,000
Profit before tax £21,558,000£18,465,000
Net profit £16,701,000£13,825,000
Cash £16,529,000£9,270,000
Total assets less current liabilities £328,640,000£302,942,000
Net assets £287,763,000£301,588,000
Equity £287,763,000£301,588,000
Average employees 219216
Wages £8,206,000£7,304,000
Directors' remuneration £276,000£567,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin 28.6%24.5%
Net margin 21.0%16.9%
Return on capital employed 6.9%6.6%
Gearing (liabilities / total assets) 34.6%8.4%
Current ratio 3.74x11.51x
Interest cover 5.28x7.03x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe that the Company is well placed to manage the risks facing it and are satisfied that the Company has adequate resources for at least 12 months from the date of these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the annual report and financial statements (see note 2).”

Group structure

  1. PAYMENTSHIELD LIMITED · parent
    1. Paymentshield Services Limited 100% · England · Insurance Broking
    2. Lunar 101 Limited 100% · England · Dormant

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 61 resigned

Name Role Appointed Born Nationality
PAYNE, Christopher James Secretary 2024-06-26
MACKLE, Feilim Director 2025-08-01 Jul 1967 Irish
PATEL, Tushar Surendra Director 2025-08-01 Oct 1972 British
RAWLINSON, Emma Jane Director 2025-03-07 Sep 1980 British
THOMSON, Kartina Tahir Director 2025-09-18 May 1976 British
WINLOW, Mark Director 2026-01-02 Apr 1962 British
Show 61 resigned officers
Name Role Appointed Resigned
CLARK, Samuel Thomas Budgen Secretary 2012-04-30 2013-11-01
CLARKE, Dean Secretary 2018-12-11 2022-02-22
COTTRELL, Patricia Secretary 1992-10-08 2000-08-21
EVANS, Paul William John Secretary 2000-08-21 2006-11-08
GIFFORD, Nicola Secretary 2009-12-09 2012-04-30
GOURIET, Geoffrey Costerton Secretary 2018-08-03 2018-12-11
GOURIET, Geoffrey Costerton Secretary 2016-05-25 2017-01-05
GREGORY, Jacqueline Anne Secretary 2017-01-05 2018-08-03
JOHNSTON, Graham Hamilton Secretary 2007-02-02 2009-12-09
MINNERY, Barry Thomas Secretary 1992-07-06 1992-10-08
OWENS, Jennifer Secretary 2013-11-25 2016-03-01
POWELL, Vernon David Secretary 2006-11-08 2007-02-02
ARDONAGH CORPORATE SECRETARY LIMITED Corporate Secretary 2022-02-22 2024-06-26
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1992-07-06 1992-07-06
BALL, Craig David Director 2024-06-26 2025-03-07
BARLOW, Ellie Director 2024-06-26 2025-01-31
BOULGER, Graham Director 2003-10-01 2006-11-08
BYRNE, Jonathan Director 2019-11-13 2022-11-01
CARRUTHERS, James Maxwell Director 2008-06-30 2011-07-07
COLLINGS, Christopher Thomas Director 2024-06-26 2026-02-28
COTTRELL, Lee Michael Director 2002-12-09 2006-11-08
COTTRELL, Patricia Director 1992-07-06 2004-08-12
CULLUM, Peter Geoffrey Director 2011-02-04 2013-02-04
DAVIES, Mark Director 2006-11-08 2008-06-30
DIXON, Richard John Director 2005-10-25 2010-04-30
DONALDSON, Ian James Director 2024-06-26 2025-03-07
EGAN, Scott Director 2012-04-19 2015-09-14
EROTOCRITOU, Antonios Director 2017-03-22 2019-11-13
EVANS, Paul William John Director 2000-08-21 2006-11-08
EVANS, Robert Ieuan Director 2019-05-01 2024-04-30
FULLUCK, David Stephen Director 2004-12-03 2006-03-10
GALJAARD, Neil Edward Director 2007-05-03 2012-03-31
HALSTEAD, Andrew John Director 2009-08-17 2010-07-01
HENNELL, John Francis Director 1992-10-08 1993-07-02
HODGES, Mark Steven Director 2011-10-25 2014-10-17
HOMER, Andrew Charles Director 2011-02-04 2013-02-04
JOHNSON, Timothy David Director 2009-08-11 2014-06-30
JOHNSTON, Graham Hamilton Director 2006-04-25 2009-12-09
KENNEDY, Eamonn Director 2005-02-14 2008-05-30
LEWIS, Catherine Ellen Director 2024-06-26 2025-06-20
LYONS, Alastair David Director 2014-10-17 2015-06-29
MACIVER, Kenneth Director 2006-11-08 2009-06-29
MARTIN, Kay Alison Director 2017-04-13 2019-04-30
MINNERY, Barry Thomas Director 1992-07-06 1992-10-08
MORGAN, Ivor Christopher Director 1992-11-01 1993-07-02
MUGGE, Mark Stephen Director 2015-09-11 2018-03-02
PATRICK, Ian William James Director 2006-11-08 2012-03-31
PENDER, Stuart Macpherson Director 2004-08-12 2011-06-30
POWELL, Vernon David Director 2005-01-31 2008-09-30
RAWLINSON, Emma Jane Director 2023-04-13 2024-06-26
REYNOLDS, Darren Steven Director 2003-10-20 2004-08-06
RIDING, Gareth James Director 2000-12-03 2005-04-11
RIDING, Michael Darren Director 2000-07-14 2005-04-19
RIDING, Richard Director 1992-07-06 2004-08-12
SHEPHERD, Rebecca Jane Director 2023-04-13 2025-08-01
STONE, Ann Marie Director 2003-11-03 2005-10-25
TRAYNOR, Christopher Director 2005-11-22 2008-06-30
WATSON, Andrew Stuart Director 2024-06-26 2025-05-31
WATSON, James Cameron Director 2010-07-28 2013-09-06
WINFIELD, Julian Michael Director 2010-07-28 2014-06-10
WOOD, Steven Archibald Director 2015-11-26 2017-03-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Paymentshield Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-02-08 Active
Paymentshield Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2019-02-08

Filing timeline

Last 20 of 280 total filings

Date Type Category Description
2026-03-03 TM01 officers Termination director company with name termination date PDF
2026-01-05 AP01 officers Appoint person director company with name date PDF
2025-09-18 AP01 officers Appoint person director company with name date PDF
2025-09-03 AA accounts Accounts with accounts type full
2025-08-01 AP01 officers Appoint person director company with name date PDF
2025-08-01 AP01 officers Appoint person director company with name date PDF
2025-08-01 TM01 officers Termination director company with name termination date PDF
2025-07-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-23 TM01 officers Termination director company with name termination date PDF
2025-06-03 TM01 officers Termination director company with name termination date PDF
2025-03-18 CH01 officers Change person director company with change date PDF
2025-03-11 AP01 officers Appoint person director company with name date PDF
2025-03-10 TM01 officers Termination director company with name termination date PDF
2025-03-10 TM01 officers Termination director company with name termination date PDF
2025-03-10 TM01 officers Termination director company with name termination date PDF
2024-09-18 AA accounts Accounts with accounts type full
2024-08-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-03 TM02 officers Termination secretary company with name termination date PDF
2024-07-03 AP03 officers Appoint person secretary company with name date PDF
2024-07-02 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
10

last 12 months

Capital events
0

last 24 months

Officers appointed
4

last 12 months

Officers resigned
4

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page