Card Processing Advisory Service Limited
Data processing, hosting and related activities · London
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£172,977
Cash
£246,313
Turnover
—
Profit / loss
—
Current assets
£321,548
Creditors < 1 year
—
Equity
—
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2011-09-30GBP · unknown | 2010-09-30GBP · unknown | 2009-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £172,977 | £72,930 | £56,082 | £32,184 | £14,031 | — | — | — | — | — | — | — | — | — | — | −£26,531 | −£8,802 |
| Equity | — | — | — | — | £14,031 | £14,815 | £15,549 | £7,246 | £1,104 | £6,692 | £4,929 | −£17,402 | −£17,513 | £141 | −£19,072 | −£26,531 | −£8,802 |
| Assets | |||||||||||||||||
| Fixed assets | £9,973 | £9,182 | £30,214 | £32,090 | £31,533 | £12,329 | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | £1 | £1 | £20,000 | £20,000 | £20,000 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £9,972 | £9,181 | £10,214 | £12,090 | £11,533 | £12,329 | £13,589 | £15,986 | £18,808 | £21,185 | £22,912 | £3,685 | £4,335 | £5,100 | £0 | — | — |
| Current assets | £321,548 | £188,266 | £121,744 | £133,482 | £116,720 | £135,717 | £98,743 | £92,801 | £59,962 | — | — | £8,475 | £9,309 | £16,606 | £23,041 | £1,575 | £759 |
| Cash at bank | £246,313 | £118,780 | £38,260 | £3,742 | £13,902 | £61,967 | £2,876 | £2,012 | £0 | — | — | £475 | £198 | £1,370 | £2,709 | £708 | £183 |
| Debtors | £75,235 | £69,486 | £83,484 | £129,740 | £102,818 | £73,750 | £95,867 | £90,789 | £59,962 | £11,426 | £8,000 | £8,000 | £9,111 | £15,236 | £20,332 | £867 | £576 |
| Liabilities | |||||||||||||||||
| Creditors | £139,791 | £100,026 | £65,787 | £97,840 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £25,983 | £29,562 | £31,157 | £21,565 | £42,113 | — | — |
| Net current assets | £181,757 | £88,240 | £55,957 | £35,642 | −£17,502 | £2,486 | £1,960 | −£8,740 | −£17,704 | −£14,493 | −£17,983 | −£21,087 | −£21,848 | −£4,959 | −£19,072 | −£26,531 | −£8,802 |
| Assets less current liabilities | £191,730 | £97,422 | £86,171 | £67,732 | £14,031 | £14,815 | £15,549 | £7,246 | £1,104 | £6,692 | £4,929 | −£17,402 | −£17,513 | £141 | −£19,072 | −£26,531 | −£8,802 |
| People | |||||||||||||||||
| Average employees | 3 | 3 | 1 | 1 | 6 | 4 | 4 | 4 | 2 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Fixed · created 2019-01-23 · satisfied 2023-03-07
—
Satisfied