NEXTGRANT LIMITED

Company number 01864330 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,187,685 Total assets 2017: £4,538,806 Total assets 2018: £4,541,751 Total assets 2019: £5,915,117 Total assets 2020: £6,236,386 Total assets 2021: £6,379,899 Total assets 2022: £6,871,495 Total assets 2023: £7,576,567 Total assets 2024: £7,588,879 Total assets 2025: £7,708,510 Total assets Net assets 2016: £3,889,991 Net assets 2017: £3,893,775 Net assets 2018: £3,914,974 Net assets 2019: £5,281,505 Net assets 2020: £5,592,129 Net assets 2021: £5,754,325 Net assets 2022: £6,248,991 Net assets 2023: £6,887,354 Net assets 2024: £6,915,852 Net assets 2025: £7,079,145 Net assets Total liabilities 2016: -£290,000 Total liabilities 2017: -£595,040 Total liabilities 2018: -£609,040 Total liabilities 2019: -£595,040 Total liabilities 2020: -£581,040 Total liabilities 2021: -£570,540 Total liabilities 2022: -£563,540 Total liabilities 2023: -£549,540 Total liabilities 2024: -£535,540 Total liabilities 2025: -£629,365 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £7,708,510 -£629,365 £7,079,145 £8,360 0
2024-06-30 £7,588,879 -£535,540 £6,915,852 £2,340 0
2023-06-30 £7,576,567 -£549,540 £6,887,354 £1,167
2022-06-30 £6,871,495 -£563,540 £6,248,991 £2,877
2021-06-30 £6,379,899 -£570,540 £5,754,325 £4,637
2020-06-30 £6,236,386 -£581,040 £5,592,129 £9,497
2019-06-30 £5,915,117 -£595,040 £5,281,505 £4,381
2018-06-30 £4,541,751 -£609,040 £3,914,974 £29,480
2017-06-30 £4,538,806 -£595,040 £3,893,775 £20,802
2016-06-30 £4,187,685 -£290,000 £3,889,991 £11,946
2015-06-30 £3,447,492 -£343,498 £3,103,994 £4,899
2014-06-30 £3,435,155 -£380,490 £3,054,665 £1,306

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£621,444