NEXTMUNE LTD

Company number 07672523 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2017 2018 2019 2020 2020 2021 2022 2023 2024 2025 Total assets 2017: £922,676 Total assets 2018: £1,334,592 Total assets 2019: £1,732,940 Total assets 2020: £2,250,029 Total assets 2020: £2,006,900 Total assets 2021: £4,203,911 Total assets 2022: £5,249,889 Total assets 2023: £8,495,630 Total assets 2024: £8,786,223 Total assets 2025: £9,608,378 Total assets Net assets 2017: £182,721 Net assets 2018: £543,320 Net assets 2019: £943,614 Net assets 2020: £1,488,717 Net assets 2020: £1,028,857 Net assets 2021: £1,901,025 Net assets 2022: £3,366,125 Net assets 2023: £4,573,751 Net assets 2024: £5,482,390 Net assets 2025: £6,798,716 Net assets Total liabilities 2017: -£539,955 Total liabilities 2018: -£671,272 Total liabilities 2019: -£749,326 Total liabilities 2020: -£761,312 Total liabilities 2020: -£978,043 Total liabilities 2021: -£2,302,886 Total liabilities 2022: -£1,883,764 Total liabilities 2023: -£3,921,879 Total liabilities 2024: -£3,303,833 Total liabilities 2025: -£2,809,662 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 18

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £9,608,378 -£2,809,662 £6,798,716 £5,030,438 18
2024-12-31 £8,786,223 -£3,303,833 £5,482,390 £4,276,086 19
2023-12-31 £8,495,630 -£3,921,879 £4,573,751 £3,607,856
2022-12-31 £5,249,889 -£1,883,764 £3,366,125 £1,330,237
2021-12-31 £4,203,911 -£2,302,886 £1,901,025 £1,091,781
2020-12-31 £2,006,900 -£978,043 £1,028,857 £1,176,389
2020-03-31 £2,250,029 -£761,312 £1,488,717 £1,177,453
2019-03-31 £1,732,940 -£749,326 £943,614 £1,085,724
2018-03-31 £1,334,592 -£671,272 £543,320 £905,919
2017-03-31 £922,676 -£539,955 £182,721 £590,455
2016-03-31 £627,059 -£399,702 -£52,643 £358,856
2015-03-31 £186,116 -£314,100 -£127,984 £55,685

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

Debt & working capital 2025-12-31

Owed by customers
£1,674,620
Owed to suppliers
£321,909