Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 December 2026
- Last conf. stmt
- 3 December 2025
Stonebridge Payment Solutions Ltd
- Incorporated
- 27 April 2017 (9 years)
- Previously known as
- Skellig Group Ltd (until 4 July 2017)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Patrick O'Sullivan
- Owned by
- David Thomas O'Sullivan
- Accounts type
- Full
- Region
- Greater London
- Address
- 5 Beauchamp CourtVictors WayBarnetEN5 5TZ
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
O'Sullivan, Patrick
Director · Appointed 12 March 2025
Irish
Born May 1968 (58)
Director · Appointed 4 May 2018
Irish
Born August 1976 (50)
Officer history (2 former)
12 March 2025
Appointed O'Sullivan, Patrick as Director
6 June 2021
Resigned O'Sullivan, Patrick as Secretary
4 May 2018
4 May 2018
27 April 2017
27 April 2017
Appointed O'Sullivan, Patrick as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 4 May 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Irish
Born August 1976 (50)
Former controllers (1)
4 May 2018
Ceased Patrick O'Sullivan — Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · full accounts
- Cash
- £247,505
- Profit Before Tax
- £124,258
- Current Ratio
- 1.1x
- Return on Equity
- 29%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £352 | £2,523 | £11,704 | £24,347 |
| Current Assets | £3,304,535 | £4,051,556 | £2,531,012 | £2,203,726 | £5,236,757 | £4,265,273 |
| Debtors | £3,057,030 | £3,950,032 | £2,062,001 | £1,575,062 | £3,736,405 | £2,150,588 |
| Cash | £247,505 | £101,524 | £469,011 | £628,664 | £1,500,352 | £2,114,685 |
| Creditors (< 1 year) | £2,988,371 | £3,753,116 | £2,309,354 | £2,044,367 | £5,114,647 | £4,193,012 |
| Net Current Assets | £316,164 | £298,440 | £221,658 | £159,359 | £122,110 | £72,261 |
| Shareholder Funds | £316,164 | £298,440 | £222,010 | £161,882 | £133,814 | £96,608 |
| Turnover | £62,790,719 | £37,322,350 | £43,681,195 | £34,958,473 | ||
| Cost of Sales | £64,822,332 | £61,777,514 | £41,431,350 | £36,778,818 | £43,061,301 | £34,569,392 |
| Gross Profit | £1,013,205 | £543,532 | £619,894 | £389,081 | ||
| Admin Expenses | £913,052 | £906,694 | £467,780 | £503,181 | £714,395 | £480,032 |
| Staff Costs | £5,996,542 | £3,480,190 | £1,971,667 | £2,873,297 | £2,828,691 | |
| Operating Profit | £106,511 | |||||
| Profit Before Tax | £124,258 | £106,864 | £81,033 | £40,351 | £38,128 | £24,627 |
| Tax | £33,409 | £30,434 | £20,905 | £12,283 | £922 | £6,822 |
| Profit for Period | £90,849 | £76,430 | £60,128 | £28,068 | £37,206 | £17,805 |
Filings 43
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Full accounts | 30 June 2025 | ||
| 18 December 2025 | Confirmation statement with updates | 3 December 2025 | ||
| 31 March 2025 | Full accounts | 30 June 2024 | ||
| 13 March 2025 | Appointment of a director | |||
| 12 December 2024 | Confirmation statement with no updates | 3 December 2024 |
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