NEXTRASOFT LIMITED

Company number 04516649 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £339,710 Total assets 2018: £300,981 Total assets 2019: £530,636 Total assets 2020: £516,674 Total assets 2021: £616,174 Total assets 2022: £250,318 Total assets 2023: £452,890 Total assets 2024: £202,849 Total assets 2025: £244,583 Total assets 2026: £323,563 Total assets Net assets 2017: £46,313 Net assets 2018: £131,011 Net assets 2019: £237,057 Net assets 2020: £230,077 Net assets 2021: £111,050 Net assets 2022: -£127,287 Net assets 2023: -£314,062 Net assets 2024: -£103,321 Net assets 2025: £18,251 Net assets 2026: £52,744 Net assets Total liabilities 2017: -£277,402 Total liabilities 2018: -£168,508 Total liabilities 2019: -£218,590 Total liabilities 2020: -£225,751 Total liabilities 2021: -£289,371 Total liabilities 2022: -£221,375 Total liabilities 2023: -£678,848 Total liabilities 2024: -£275,822 Total liabilities 2025: -£226,332 Total liabilities 2026: -£270,819 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 12 2025 2026 2025: 12 2026: 12

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

Balance sheet by year 15 years

Latest accounts (2026-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £323,563 -£270,819 £52,744 £107,664 12
2025-02-28 £244,583 -£226,332 £18,251 £22,890 12
2024-02-29 £202,849 -£275,822 -£103,321 £64,361
2023-02-28 £452,890 -£678,848 -£314,062 £179,855
2022-02-28 £250,318 -£221,375 -£127,287 £70
2021-02-28 £616,174 -£289,371 £111,050 £253,329
2020-02-29 £516,674 -£225,751 £230,077 £194,327
2019-02-28 £530,636 -£218,590 £237,057 £1,435
2018-02-28 £300,981 -£168,508 £131,011 £20,890
2017-02-28 £339,710 -£277,402 £46,313 £21
2016-02-29 £695,745 -£329,352 £335,524 £33
2015-02-28 £439,217 -£322,290 £116,708 £18,553
2014-02-28 £297,533 -£262,650 £34,664 £63
2013-02-28 £239,678 -£151,218 £88,460 £50,588
2012-02-29 £31,937 -£182,274 -£91,959 £24,065

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

Debt & working capital 2026-02-28

Bank borrowings & overdrafts
£0
Owed by customers
£2,160
Owed to suppliers
£51,801