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CMS Payments Intelligence Limited

CMS Payments Intelligence Limited is an active company incorporated on 15 August 2011 with the registered office located in Manchester, Greater Manchester. CMS Payments Intelligence Limited was registered 14 years ago.
Status
Active
Active since 11 years ago
Company No
07740859
Private limited company
Age
14 years
Incorporated 15 August 2011
Size
Small
Turnover is under £15M
Under 50 employees
Confirmation
Submitted
Dated 15 August 2025 (3 months ago)
Next confirmation dated 15 August 2026
Due by 29 August 2026 (8 months remaining)
Last change occurred 4 years ago
Accounts
Submitted
For period 1 May30 Apr 2025 (12 months)
Accounts type is Full
Next accounts for period 30 April 2026
Due by 31 January 2027 (1 year 1 month remaining)
Address
Suite 4fo4 Oxford Place
61 Oxford Street
Manchester
Greater Manchester
M1 6EQ
Same address for the past 12 years
Telephone
01613008767
Email
Available in Endole App
Website
People
Officers
4
Shareholders
1
Controllers (PSC)
1
Director • None • British • Lives in UK • Born in Nov 1987
Director • None • British • Lives in UK • Born in Sep 1979
Director • British • Lives in England • Born in Jun 1965
Director • Cfo • Polish • Lives in England • Born in Jun 1976
Cmspi Bidco Limited
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Cmspi Topco Limited
Brendan Peter Doyle and Karolina Malgorzata Tallar are mutual people.
Active
Cmspi Midco 1 Limited
Brendan Peter Doyle and Karolina Malgorzata Tallar are mutual people.
Active
Cmspi Midco 2 Limited
Brendan Peter Doyle and Karolina Malgorzata Tallar are mutual people.
Active
Cmspi Bidco Limited
Brendan Peter Doyle and Karolina Malgorzata Tallar are mutual people.
Active
Cash Management Systems Limited
Brendan Peter Doyle is a mutual person.
Active
CMS Business Development Limited
Brendan Peter Doyle is a mutual person.
Active
CMS Payments Intelligence, INC
Brendan Peter Doyle is a mutual person.
Active
CMS Analytics, INC
Brendan Peter Doyle is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
30 Apr 2025
For period 30 Apr30 Apr 2025
Traded for 12 months
Cash in Bank
£5.64M
Decreased by £3.04M (-35%)
Turnover
£4.8M
Decreased by £1.48M (-24%)
Employees
45
Increased by 3 (+7%)
Total Assets
£64.28M
Increased by £20.04M (+45%)
Total Liabilities
-£4.73M
Increased by £2.06M (+77%)
Net Assets
£59.54M
Increased by £17.98M (+43%)
Debt Ratio (%)
7%
Increased by 1.33% (+22%)
Latest Activity
Full Accounts Submitted
8 Days Ago on 2 Dec 2025
Confirmation Submitted
3 Months Ago on 28 Aug 2025
Full Accounts Submitted
10 Months Ago on 29 Jan 2025
Confirmation Submitted
1 Year 3 Months Ago on 20 Aug 2024
Full Accounts Submitted
1 Year 10 Months Ago on 29 Jan 2024
Confirmation Submitted
2 Years 3 Months Ago on 25 Aug 2023
Full Accounts Submitted
2 Years 10 Months Ago on 25 Jan 2023
Confirmation Submitted
3 Years Ago on 22 Aug 2022
Group Accounts Submitted
3 Years Ago on 12 Jan 2022
Confirmation Submitted
4 Years Ago on 20 Aug 2021
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Documents
Full accounts made up to 30 April 2025
Submitted on 2 Dec 2025
Confirmation statement made on 15 August 2025 with no updates
Submitted on 28 Aug 2025
Full accounts made up to 30 April 2024
Submitted on 29 Jan 2025
Confirmation statement made on 15 August 2024 with no updates
Submitted on 20 Aug 2024
Full accounts made up to 30 April 2023
Submitted on 29 Jan 2024
Confirmation statement made on 15 August 2023 with no updates
Submitted on 25 Aug 2023
Full accounts made up to 30 April 2022
Submitted on 25 Jan 2023
Confirmation statement made on 15 August 2022 with no updates
Submitted on 22 Aug 2022
Group of companies' accounts made up to 30 April 2021
Submitted on 12 Jan 2022
Confirmation statement made on 15 August 2021 with updates
Submitted on 20 Aug 2021
Repayment History
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