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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2027-03-10 (in 10mo)

Last made up 2026-02-24

Watchouts

1 item

Cash

£122M

Latest balance sheet

Net assets

£6M

Equity attributable

Employees

78

Average over period

Profit before tax

-£7M

Period ending 2024-10-31

Watchouts

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

Accounts

4-year trend · latest reflected 2024-10-31

Metric Trend 2021-04-302022-04-302023-04-302024-10-31
Turnover £40,685,346£59,478,250
Operating profit £2,292,414-£10,152,348
Profit before tax £3,046,936-£6,962,953
Net profit £2,439,306-£6,443,736
Cash £129,629,905£121,830,800
Total assets less current liabilities £1,373,107£6,192,886
Net assets £1,138,379£5,945,466
Equity £6,977,815£1,138,379£5,945,466
Average employees 6778
Wages £7,005,061£9,769,423
Directors' remuneration £962,550£1,572,526

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 2024-10-31 vs 2023-04-30

Year-on-year comparison hidden: this filing covers about 18 months versus 12 months prior.

Ratios

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

Ratio Trend 2021-04-302022-04-302023-04-302024-10-31
Operating margin 5.6%-17.1%
Net margin 6.0%-10.8%
Return on capital employed 167.0%-163.9%
Current ratio 1.00x1.04x
Interest cover 407.18x

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 102
Reporting scope
Standalone (parent only)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has adequate financial resources and a sizeable established client base generating revenue across a range of currencies and clients. The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future and will be able to meet its liabilities as they fall due for at least 12 months from the date of approval of these financial statements.”

Significant events

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

People

5 active · 11 resigned

Name Role Appointed Born Nationality
FUNDELL, Andrew James Director 2017-08-21 Jan 1984 British
HARRIS, Oliver Stephen Director 2025-12-03 Jan 1982 British
MONKS, Barry Director 2025-08-20 Sep 1960 Irish
MULLAN, Gareth Michael Director 2025-08-11 Sep 1981 British
PANESAR, Stevie Director 2024-10-01 Jun 1986 British
Show 11 resigned officers
Name Role Appointed Resigned
COX, Tracey Ann Secretary 2004-07-02 2024-09-30
ONLINE CORPORATE SECRETARIES LIMITED Corporate Secretary 2003-02-24 2004-07-02
BULLAS, Nathan Director 2007-07-03 2023-02-24
BURNS, Neil David Director 2025-04-29 2025-08-10
COX, Martin Director 2025-04-29 2025-08-20
COX, Martin Director 2003-02-24 2024-09-30
EDGELEY, Nicholas Peter Director 2025-04-29 2025-08-10
HARRIS, Oliver Stephen Director 2024-09-30 2025-03-31
HOOTON, Rebecca Victoria Director 2007-07-03 2016-08-19
MULLAN, Gareth Michael Director 2024-09-30 2025-05-28
PIKE, Nicholas John Director 2025-04-29 2025-08-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Gc Partners Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 145 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-08-18 MA Memorandum articles
  • 2025-08-18 RESOLUTIONS Resolution
  • 2025-04-25 MA Memorandum articles
Date Type Category Description
2026-05-08 AD01 address Change registered office address company with date old address new address PDF
2026-04-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2026-03-04 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-03 SH01 capital Capital allotment shares PDF
2025-12-09 AP01 officers Appoint person director company with name date PDF
2025-10-23 AA accounts Accounts with accounts type full PDF
2025-08-28 AP01 officers Appoint person director company with name date PDF
2025-08-28 TM01 officers Termination director company with name termination date PDF
2025-08-28 TM01 officers Termination director company with name termination date PDF
2025-08-18 MA incorporation Memorandum articles
2025-08-18 RESOLUTIONS resolution Resolution
2025-08-13 TM01 officers Termination director company with name termination date PDF
2025-08-13 TM01 officers Termination director company with name termination date PDF
2025-08-11 AP01 officers Appoint person director company with name date PDF
2025-06-05 TM01 officers Termination director company with name termination date PDF
2025-05-13 AP01 officers Appoint person director company with name date PDF
2025-05-12 AP01 officers Appoint person director company with name date PDF
2025-05-12 AP01 officers Appoint person director company with name date PDF
2025-05-12 AP01 officers Appoint person director company with name date PDF
2025-04-25 MA incorporation Memorandum articles

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
19

last 12 months

Capital events
1

last 24 months

Officers appointed
3

last 12 months

Officers resigned
5

last 12 months

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

Official Companies House page