Cash

£8M

+183.1% vs 2024

Net assets

£4M

+7.6% vs 2024

Employees

74

+15.6% vs 2024

Profit before tax

£271K

-51.6% vs 2024

Profile

Company number
07725512
Status
Active
Incorporation
2011-08-02
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
62020
Hubs
UK AI & Enterprise SaaS

Net assets

10-year trend · vs UK AI & Enterprise SaaS median

£0£2.5m£5m2020202020212021202220222023202320242025
NEPHOS TECHNOLOGIES LTD

Accounts

10-year trend · latest 2025-03-31

Metric Trend 2020-03-312020-04-012021-03-312021-04-012022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £15,715,170£15,999,590£20,846,168£27,376,068£24,652,819
Operating profit £1,055,302£660,223£81,704£631,288£317,924
Profit before tax £1,054,434£612,165-£244,231£559,266£270,626
Net profit £851,901£492,893-£145,821£509,137£222,867
Cash £1,440,087£1,440,087£4,051,043£4,051,043£4,693,295£4,693,295£2,973,944£2,973,944£2,822,585£7,989,428
Total assets less current liabilities £1,804,031£3,856,019£4,003,584£3,485,926£3,699,288£3,651,241
Net assets £1,776,953£2,628,854£3,051,747£2,835,926£3,345,063£3,598,778
Equity £1,776,953£1,776,953£2,628,854£2,628,854£3,051,747£3,051,747£2,835,926£2,835,926£3,345,063£3,598,778
Average employees 212633486474
Wages £2,360,131£2,599,961£3,676,905£5,138,711£6,430,633

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Auditor
James Cowper Kreston Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

2 active · 0 resigned

Name Role Appointed Born Nationality
BIGGENDEN, Lee Michael Director 2011-08-02 Dec 1980 British
QUEENAN, Michael Joseph Director 2011-08-02 Mar 1981 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lee Biggenden Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Michael Joseph Queenan Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 51 total filings

Date Type Category Description
2026-03-28 RESOLUTIONS resolution resolution
2026-02-26 CH01 officers change person director company with change date
2026-02-26 CS01 confirmation-statement confirmation statement with updates
2026-02-10 PSC04 persons-with-significant-control change to a person with significant control
2026-02-10 PSC04 persons-with-significant-control change to a person with significant control
2026-01-05 AD01 address change registered office address company with date old address new address
2025-09-01 AA accounts accounts with accounts type full
2025-03-12 CS01 confirmation-statement confirmation statement with updates
2025-03-12 PSC04 persons-with-significant-control change to a person with significant control
2025-03-12 CH01 officers change person director company with change date
2024-08-21 AA accounts accounts with accounts type full
2024-03-05 CS01 confirmation-statement confirmation statement with updates
2023-11-07 AA accounts accounts with accounts type full
2023-04-18 SH03 capital capital return purchase own shares
2023-04-18 SH03 capital capital return purchase own shares
2023-02-28 CS01 confirmation-statement confirmation statement with updates
2022-11-03 AA accounts accounts with accounts type full
2022-03-02 CS01 confirmation-statement confirmation statement with updates
2021-12-15 AA accounts accounts with accounts type small
2021-03-02 CS01 confirmation-statement confirmation statement with updates

Credit score

Altman Z″ (private-firm) · reference 2025-03-31

2.75

SAFE

Altman Z″

  • Working capital / Total assets 0.317 × 6.56 = +2.08
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets 0.028 × 6.72 = +0.19
  • Book equity / Total liabilities 0.459 × 1.05 = +0.48

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page