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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-27 (in 9mo)

Last made up 2026-02-13

Watchouts

None on the register

Cash

£9M

+235.3% vs 2023

Net assets

£61M

+23.8% vs 2023

Employees

0

Average over period

Profit before tax

£16M

-32.6% vs 2023

Name history

Renamed 2 times since incorporation

  1. CARDNET MERCHANT SERVICES LIMITED 1997-10-30 → present
  2. LLOYDS FUNDSFLOW LIMITED 1983-11-07 → 1997-10-30
  3. E.R.C.SHIPMENTS LIMITED 1962-09-19 → 1983-11-07

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £314,342,000£315,013,000
Operating profit
Profit before tax £23,265,000£15,677,000
Net profit £17,795,000£11,755,000
Cash £2,619,000£8,782,000
Total assets less current liabilities
Net assets £49,474,000£61,229,000
Equity £49,474,000£61,229,000
Average employees 00
Wages

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

Ratios

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

Ratio Trend 2023-12-312024-12-31
Net margin 5.7%3.7%
Gearing (liabilities / total assets) 91.4%87.5%
Current ratio 1.09x1.14x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for at least 12 months from the date of approval of the accounts. Thus they continue to adopt the going concern basis of accounting in preparing the annual 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 · 50 resigned

Name Role Appointed Born Nationality
MULHOLLAND, Alison Elizabeth Secretary 2017-11-09
ADAMS, Paul Director 2025-12-15 Jun 1981 British
FRANCIS, Lisa Jane Director 2024-11-28 Apr 1971 British
MEREDITH JONES, Daniel Director 2025-01-14 Jun 1971 British
O'DONAILL, Colm Director 2025-03-28 Aug 1974 Irish
Show 50 resigned officers
Name Role Appointed Resigned
JOHNSON, Michelle Antoinette Angela Secretary 2015-11-19 2017-11-09
PARKER, Karen Kristina Secretary 1994-06-20 1997-10-30
RODGERS, Helen Suzanne Secretary 1997-10-30 2001-10-11
SAUNDERS, Deborah Ann Secretary 1994-06-20
SLATTERY, Sharon Noelle, Mrs. Secretary 2001-10-11 2013-06-19
VÁSQUEZ, Ricardo Secretary 2013-06-19 2015-11-19
ADAMS, Eula Lee Director 1998-10-30 2000-08-16
AYLIFFE, Peter George Edwin Director 2000-09-26 2002-04-29
BONHAM, Stuart David Director 2007-12-07 2013-06-21
CAMPBELL, Paul Director 2013-06-21 2016-02-09
DALLAS, Richard Michael Director 2009-03-19 2012-05-02
ENGLAND, Andrew Ralph Director 2012-05-02 2013-06-19
EVERETT, Stephen John Director 2020-11-01 2024-11-28
GAGIE, David Ronald Director 2002-04-29 2005-02-18
GORDON, Paul Andrew Director 2016-04-27 2016-06-13
GOULD, Gregory David Director 2016-06-24 2022-01-31
GRANT, Philip Robert Director 2013-10-28 2016-06-24
HARRINGTON, Peter Lee Director 2007-12-07 2008-12-08
HATCHER, Michael Roger Director 1997-10-30
HAWKINS, Gerald Edward Roulston Director 2000-08-16 2004-11-01
HAWKINS, Gerald Edward Roulston Director 1997-10-31 2000-07-31
LEACOCK, Nigel Ronald Director 2003-12-04 2012-02-02
LONGHURST, Andrew Henry Director 1997-10-31 1998-04-15
MAIN, Hans-Wolfgang Director 1996-06-01
MARTIN, Peter James Director 2005-02-18 2006-02-28
MARTIN, Peter James Director 2000-02-21 2003-12-04
MASLEN, Frederick Charles Archibald Director 1994-06-30
MICHIE, Alastair John Director 1997-10-31
NAFUS, Edward Clarence Director 1997-10-31 1998-08-15
NASH, Tony Director 2016-06-13 2020-11-01
NEAGLE, Robert Charles Director 2012-07-24 2015-07-28
O'DONOGHUE, Hubert Director 2015-07-28 2018-07-30
OLDFIELD, David James Stanley Director 2013-06-19 2013-10-28
PELL, Gordon Francis Director 1998-04-15 2000-01-07
PIERCE, Roger Director 1997-10-31 1998-02-19
PIERI, Melissa Grace Director 2020-02-13 2025-12-15
REGNIER, Michael Charles Director 2012-02-02 2013-06-19
RODGERS, Helen Suzanne Director 1994-06-20 1997-10-31
SAIGOL, Sarah Director 2024-05-23 2024-09-25
SAUNDERS, Deborah Ann Director 1994-06-20 1997-10-30
SCHIMENZ, Robert Director 1998-04-08 2007-12-07
SHERNOFF, Mia Director 2020-02-11 2022-12-12
STUNT, Philip Director 2018-02-08 2020-02-13
TRELOAR, Zoe Isabel Director 2022-12-12 2025-03-28
WALSH, Aidene Frances Director 2013-06-19 2016-04-27
WALSH, Colin Director 2006-03-01 2009-03-19
WARNER, Stephen Laurie Director 2008-12-08 2012-07-24
WHITE, Adrian Patrick Director 2022-03-21 2024-05-23
YATES, David Gregg Director 2004-11-01 2007-12-07
ZAPLATA, Damian Director 2016-02-09 2017-10-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lloyds Bank Plc Corporate entity Voting 50–75% 2016-04-06 Active
Lloyds Banking Group Plc Corporate entity Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 253 total filings

Date Type Category Description
2026-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-23 AP01 officers Appoint person director company with name date PDF
2025-12-22 TM01 officers Termination director company with name termination date PDF
2025-11-10 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-08-26 AA accounts Accounts with accounts type full
2025-05-12 CH03 officers Change person secretary company with change date PDF
2025-05-01 CH01 officers Change person director company with change date PDF
2025-04-04 AP01 officers Appoint person director company with name date
2025-04-03 TM01 officers Termination director company with name termination date PDF
2025-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-20 CH01 officers Change person director company with change date PDF
2025-01-20 AP01 officers Appoint person director company with name date PDF
2025-01-16 AP01 officers Appoint person director company with name date PDF
2024-12-05 TM01 officers Termination director company with name termination date PDF
2024-10-16 TM01 officers Termination director company with name termination date PDF
2024-07-15 AA accounts Accounts with accounts type full
2024-05-24 TM01 officers Termination director company with name termination date PDF
2024-05-24 AP01 officers Appoint person director company with name date PDF
2024-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-24 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

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

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

Official Companies House page