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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-02 (in 3mo)

Last made up 2025-07-19

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

Equity attributable

Employees

738

-11.4% vs 2023

Profit before tax

£52M

-5.7% vs 2023

Name history

Renamed 3 times since incorporation

  1. MARKS AND SPENCER FINANCIAL SERVICES PLC 2002-08-01 → present
  2. MARKS AND SPENCER FINANCIAL SERVICES LIMITED 1988-02-01 → 2002-08-01
  3. ST. MICHAEL FINANCIAL SERVICES LIMITED 1984-04-27 → 1988-02-01
  4. BRICKFLAG LIMITED 1983-11-24 → 1984-04-27

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £326,883,000£378,038,000
Operating profit £55,021,000£51,896,000
Profit before tax £55,021,000£51,896,000
Net profit £43,454,000£38,866,000
Cash
Total assets less current liabilities
Net assets
Equity
Average employees 833738
Wages £29,850,000£27,028,000

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

Ratios

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

Ratio Trend 2023-12-312024-12-31
Operating margin 16.8%13.7%
Net margin 13.3%10.3%

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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements are prepared on a going concern basis, as the Directors are satisfied that the Entity have the resources to continue in business for the foreseeable future. In making this assessment, the Directors have considered a wide range of information relating to present and future conditions, including future projections of profitability, cash flows, capital requirements and capital resources.”

Significant events

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

People

5 active · 67 resigned

Name Role Appointed Born Nationality
ALDERSON, Alex Secretary 2020-02-11
CALVER, Simon John Director 2023-04-01 Jul 1964 British
GOLDIE-SCOT, Jenny Fiona Director 2024-04-25 Nov 1955 British
O'FLAHERTY, Colin Director 2024-12-03 Sep 1978 British
SCOTT, Phillip William Director 2009-11-09 Oct 1976 British
Show 67 resigned officers
Name Role Appointed Resigned
GREEN, Peter Harvey Secretary 1999-08-24 2005-06-16
HARVEY, Peter James Secretary 2005-06-16 2008-07-23
HUDSON, Kate Elizabeth Secretary 2010-09-22 2013-09-26
IVENS, Robert John Secretary 1991-10-18 1999-08-24
LEWIS, Katie, Ms. Secretary 2019-03-22 2020-02-11
MCNALTY, Mary Josephine Margaret Secretary 2013-09-26 2014-12-11
MCQUILLAN, Pauline Louise Secretary 2008-07-23 2009-09-24
MEEHAN, Christopher Secretary 2018-07-03 2019-03-22
MUSGROVE, Robert Hugh Secretary 2009-09-24 2010-09-22
OAKLEY, Graham John Secretary 1991-10-18
OLLITE, Syeeda Secretary 2014-12-11 2018-07-03
BENFIELD, James Richard Director 1999-03-26 1999-12-31
BRADSHAW, Paul Richard Director 2003-05-28 2005-05-31
BUDD, David Charles Director 2005-09-22 2007-10-01
COHEN, Sally Anne Director 2012-02-09 2013-02-28
COLVILL, Robert William Chaigneau Director 2002-08-31
COOK, Brendan Alistair Director 2004-12-09 2009-01-01
CORDWELL, Ian Derek Director 1999-02-22 1999-04-30
COYLE, James Director 2016-01-11 2024-04-24
CULLEY, Kenneth Director 2000-09-22 2013-12-12
DUNBAR, Margaret Director 1999-02-22 2002-01-04
FENNELL, Peter Simon Director 1999-02-22 2002-04-30
FOX, Suzanne Director 2014-05-22 2019-01-31
GARNER, Johnson Daniel Director 2006-02-09 2011-02-02
GOLBY, Marcus John Joseph Reynolds Director 2008-07-28 2011-03-25
HAIRE, Stuart Arthur Director 2017-12-01 2020-06-18
HANDLEY, Matthew Alexander Granger Director 2015-11-01 2020-05-25
HASLAM, Christine Dora Director 2009-11-09 2011-02-28
HINSHELWOOD, Nigel Grant Director 2011-09-28 2018-05-30
HOLMES, Roger Anthony Director 2003-10-03 2004-05-31
HOLT, Denise Mary, Dame Director 2013-08-01 2019-09-19
JOHN, Dyfrig Dafydd Joseff Director 2005-04-25 2006-02-09
JOHNSON, Michael Adrian Director 1993-03-31
KERSLEY, Colin Martin Director 2009-02-11 2014-05-22
KNUTSON, Kelley Craig Director 2002-03-21 2009-12-31
LISTER, David William Director 2019-09-20 2024-04-24
LYNOTT, Gev Director 2000-11-24 2002-07-19
MACKAY, David Johnstone Director 2005-07-28 2006-08-21
MCCRACKEN, Philip Guy Director 1999-02-22
MCWALTER, Alan James Director 2000-01-28 2002-07-10
MIELCZAREK, Andrew Ray Director 2005-04-21 2007-02-20
MILNE, Alistair Graham Director 2002-04-25 2005-02-04
NOTT, Edward Brian Director 2002-08-01 2007-12-10
O'SULLIVAN, Sean Patrick Director 2007-11-15 2011-01-31
OATES, John Keith Director 1999-01-31
POWERS-FREELING, Laurel Claire Director 2001-11-06 2004-11-07
PRENTICE, Crawford Peter Director 2010-03-04 2014-12-11
RANSON, Roy Henry Director 1999-02-22 2003-05-28
RICHARDSON, Neville Brian Director 2012-02-09 2013-06-18
RIPLEY, Andrew John Director 2008-02-20 2009-09-24
RUSHTON, Simon Leslie Director 1999-09-23 2000-11-24
SALSBURY, Peter Leslie Director 1993-03-31 1999-02-22
SELLWOOD, Philip Henry George Director 1999-02-22 2000-10-31
SEWARD, Paul Kenneth Director 2016-11-11 2017-11-30
SHAWYER, Peter Michael Director 2013-08-01 2015-03-04
SPENCER, Paul Michael Director 2019-02-01 2024-12-05
SPENCER, Paul Michael Director 2008-02-20 2009-09-07
STEWART, David Director 2014-07-01 2020-05-13
THUNDERCLIFFE, Mark John Director 2012-05-17 2016-06-22
TOWELL, David Malcolm Director 2001-12-31
VAN DEN AARDWEG, Andrew Douglas Director 2015-07-17 2020-06-18
VANDEVELDE, Luc Emile Director 2002-09-01 2003-10-03
WALTON, John Allan Director 1999-09-14 2004-11-07
WAUGH, Richard Ian Director 2005-07-28 2007-12-10
WAUGH, Richard Ian Director 1999-02-22 1999-08-20
WELLS, Barrie John Director 2000-01-04 2009-12-31
WOOLLARD, Keith Director 2011-12-01 2015-12-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hsbc Uk Bank Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-07-01 Active
Hsbc Bank Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-03-21 Ceased 2018-07-01
Marks And Spencer Retail Financial Services Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-10-26 Ceased 2018-03-21

Filing timeline

Last 20 of 300 total filings

Date Type Category Description
2025-12-08 SH01 capital Capital allotment shares PDF
2025-07-25 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-27 AA accounts Accounts with accounts type full
2024-12-10 TM01 officers Termination director company with name termination date PDF
2024-12-10 AP01 officers Appoint person director company with name date PDF
2024-07-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-30 AA accounts Accounts with accounts type full
2024-05-07 AP01 officers Appoint person director company with name date PDF
2024-05-07 TM01 officers Termination director company with name termination date PDF
2024-05-07 TM01 officers Termination director company with name termination date PDF
2023-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-06 AA accounts Accounts with accounts type full
2023-04-03 AP01 officers Appoint person director company with name date PDF
2022-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-23 AA accounts Accounts with accounts type full
2021-07-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-06-16 AA accounts Accounts with accounts type full
2020-09-01 AA accounts Accounts with accounts type full
2020-07-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-30 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
1

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page