NERVECENTRE SOFTWARE LTD

Company number 07166008 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,952,037 Total assets 2017: £4,418,628 Total assets 2018: £5,026,676 Total assets 2019: £6,838,345 Total assets 2020: £8,534,851 Total assets 2021: £11,957,326 Total assets 2022: £11,417,826 Total assets 2023: £16,109,775 Total assets 2024: £21,523,960 Total assets 2025: £25,419,514 Total assets Net assets 2023: £7,407,205 Net assets 2024: £8,495,586 Net assets 2025: £10,940,950 Net assets Total liabilities 2016: -£1,466,614 Total liabilities 2017: -£1,637,424 Total liabilities 2018: -£1,637,226 Total liabilities 2019: -£2,228,092 Total liabilities 2020: -£2,520,163 Total liabilities 2021: -£5,010,676 Total liabilities 2022: -£4,551,440 Total liabilities 2023: -£8,673,282 Total liabilities 2024: -£13,027,335 Total liabilities 2025: -£14,421,776 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 25 50 75 100 125 150 2024 2025 2024: 117 2025: 148

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £25,419,514 -£14,421,776 £10,940,950 £17,162,935 £3,195,364 148
2024-07-31 £21,523,960 -£13,027,335 £8,495,586 £19,302,208 £1,625,576 117
2023-07-31 £16,109,775 -£8,673,282 £7,407,205 £13,802,936
2022-07-31 £11,417,826 -£4,551,440 £9,569,702 £7,638,185
2021-07-31 £11,957,326 -£5,010,676 £9,825,929 £7,222,872
2020-07-31 £8,534,851 -£2,520,163 £6,960,929
2019-07-31 £6,838,345 -£2,228,092 £4,917,851
2018-07-31 £5,026,676 -£1,637,226 £3,982,547
2017-07-31 £4,418,628 -£1,637,424 £3,516,637
2016-07-31 £3,952,037 -£1,466,614 £3,540,528
2015-07-31 £4,032,782 -£1,646,097 £3,784,952
2014-07-31 £1,681,148 -£611,214 £1,637,413
2013-07-31 £354,069 -£133,525 £332,553
2012-07-31 £137,298 -£54,625 £60,384

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-07-31

Profit for the year
£3,195,364
Dividends paid
£750,000
Average employees
148

Debt & working capital 2025-07-31

Owed by customers
£2,862,633
Owed to suppliers
£110,006