NEXTGEN INTEROPERABILITY SOLUTIONS LIMITED

Company number 07119247 ·

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Net assets, total assets & total liabilities 2011 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2011 2012 2019 2020 2021 2022 2023 2024 2025 Total assets 2011: £41,428 Total assets 2012: £90,613 Total assets 2019: £1,063,832 Total assets 2020: £891,274 Total assets 2021: £1,244,223 Total assets 2022: £1,348,859 Total assets 2023: £2,040,579 Total assets 2024: £2,545,592 Total assets 2025: £2,530,317 Total assets Net assets 2011: £13,733 Net assets 2012: £45,854 Net assets 2019: £428,834 Net assets 2020: £435,750 Net assets 2021: £526,621 Net assets 2022: £578,878 Net assets 2023: £638,219 Net assets 2024: £998,092 Net assets 2025: £1,205,280 Net assets Total liabilities 2011: -£27,695 Total liabilities 2012: -£44,759 Total liabilities 2019: -£634,998 Total liabilities 2020: -£455,524 Total liabilities 2021: -£717,602 Total liabilities 2022: -£769,981 Total liabilities 2023: -£1,171,672 Total liabilities 2024: -£1,409,095 Total liabilities 2025: -£1,296,970 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 2 2025: 4

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,530,317 -£1,296,970 £1,205,280 £1,266,588 4
2024-03-31 £2,545,592 -£1,409,095 £998,092 £893,875 2
2023-03-31 £2,040,579 -£1,171,672 £638,219 £468,783
2022-03-31 £1,348,859 -£769,981 £578,878 £265,143
2021-03-31 £1,244,223 -£717,602 £526,621 £409,848 £767,992
2020-03-31 £891,274 -£455,524 £435,750 £168,509
2019-03-31 £1,063,832 -£634,998 £428,834 £317,006
2012-12-31 £90,613 -£44,759 £45,854 £21,154
2011-12-31 £41,428 -£27,695 £13,733 £22,135

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

Debt & working capital 2025-03-31

Owed by customers
£349,396
Owed to suppliers
£11,332