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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-15 (in 6mo)

Last made up 2025-11-01

Watchouts

None on the register

Cash

£2M

-16.4% vs 2023

Net assets

-£1M

-15.1% lowest in 5 filed years

Employees

7

-63.2% vs 2023

Profit before tax

-£163K

-149.2% vs 2023

Accounts

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

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £1,746,843
Operating profit -£1,095,674
Profit before tax -£1,262,970-£382,232-£203,377£330,948-£162,814
Net profit -£942,661-£94,563-£77,403-£181,364
Cash £2,039,707£508,690£2,250,319£2,884,824£2,411,941
Total assets less current liabilities £11,757,044£13,366,601£15,272,395£16,110,932£15,572,544
Net assets -£1,183,111-£1,032,255-£1,126,818-£1,204,221-£1,385,585
Equity -£240,450-£1,183,111-£1,032,255-£1,126,818-£1,204,221-£1,385,585
Average employees 1055197
Wages £257,889£46,500£60,000£638,943£311,054

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 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin -62.7%
Net margin -54.0%
Return on capital employed -9.3%
Interest cover -6.55x

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
Hentons
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.”

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
LEVERS, Rebecca Director 2022-02-15 Feb 1981 British
SHEPHERD, Sheba Director 2020-02-13 Sep 1975 British
WATERS, Thomas Director 2024-07-05 Apr 1982 British
Show 6 resigned officers
Name Role Appointed Resigned
ARGYLE, Charlotte Patricia Veronica Director 2018-07-12 2018-10-15
CAVE, Terry Director 2018-07-12 2020-02-13
KERR, Angus Jeremy Director 2018-10-15 2020-02-13
MINNIS, Anthony Ian Director 2020-02-13 2024-07-03
SHAW, Nicholas Stephen Director 2018-07-12 2018-10-15
WARWICK-LACEY, Rebecca Director 2020-02-13 2022-06-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Luxon Payments Holdings Limited Corporate entity Shares 75–100%, Appoints directors 2018-10-15 Active
Miss Charlotte Patricia Veronica Argyle Individual Shares 25–50%, Voting 25–50% 2018-07-12 Ceased 2018-10-15
Mr Terry Cave Individual Shares 25–50%, Voting 25–50% 2018-07-12 Ceased 2018-10-15
Mr Nicholas Stephen Shaw Individual Shares 25–50%, Voting 25–50% 2018-07-12 Ceased 2018-10-15

Filing timeline

Last 20 of 36 total filings

Date Type Category Description
2025-11-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 AA accounts Accounts with accounts type full PDF
2024-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-07-05 TM01 officers Termination director company with name termination date PDF
2024-07-05 AP01 officers Appoint person director company with name date PDF
2023-11-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-29 AA accounts Accounts with accounts type full PDF
2022-12-18 AA accounts Accounts with accounts type full PDF
2022-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-16 AD01 address Change registered office address company with date old address new address PDF
2022-06-09 TM01 officers Termination director company with name termination date PDF
2022-02-16 AP01 officers Appoint person director company with name date PDF
2021-12-30 AA accounts Accounts with accounts type full PDF
2021-12-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-14 AA accounts Accounts with accounts type full
2020-06-08 AD01 address Change registered office address company with date old address new address PDF
2020-02-13 AP01 officers Appoint person director company with name date PDF
2020-02-13 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

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