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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-31 (in 5mo)

Last made up 2025-10-17

Watchouts

None on the register

Cash

£427K

-61.8% vs 2022

Net assets

£6M

+29.5% vs 2022

Employees

68

+6.3% vs 2022

Profit before tax

£705K

+80.3% vs 2022

Accounts

4-year trend · latest reflected 2023-12-31

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2023-12-31.

Metric Trend 2020-12-312021-12-312022-12-312023-12-31
Turnover £14,480,639£14,965,402
Operating profit £390,132£704,651
Profit before tax £390,877£704,651
Net profit £485,986£704,651
Cash £1,117,472£427,142
Total assets less current liabilities £4,337,201£5,614,523
Net assets
Equity £2,378,010£3,342,740£4,337,201£5,614,523
Average employees 6468
Wages £10,167,502£10,013,724

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-12-312021-12-312022-12-312023-12-31
Operating margin 2.7%4.7%
Net margin 3.4%4.7%
Return on capital employed 9.0%12.6%

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
RSM UK Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have reviewed the performance and financial position of the Group and have assessed its ability to Continue as a going concern, taking into account current market conditions and the broader macroeconomic environment, including inflationary pressures, currency fluctuations, and ongoing changes in technology and enterprise IT demand. Given the cash-generating capacity and available resources of Nexthink SA, the intercompany compensation agreements in place with the wider group, and the financial guarantees provided by the parent, the Directors are satisfied that the Group has adequate resources to continue in operational existence for a period of at least 12 months following the approval of these financial statements. Accordingly, the financial statements have been prepared on a going concern basis”

Group structure

  1. NEXTHINK LIMITED · parent
    1. Applearn International Limited 100% · UK · Software provider
    2. Applearn Limited 100% · UK · Software provider
    3. Applearn Inc 100% · US · Software provider
    4. YesElf BV 100% · Netherlands · Software provider
    5. YesElf s ro 100% · Slovakia · Software provider
    6. Brainware sro 100% · Slovakia · Software provider
    7. Nexthink India Ditigal Experience Private Ltd 100% · India · Software provider

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 4 resigned

Name Role Appointed Born Nationality
BADOS, Pedro, Mr. Director 2015-01-08 Dec 1979 Spanish
BENAMAR, Hamza, Mr. Director 2023-01-26 Apr 1972 American
DONOVAN, Maegan Director 2020-12-01 Nov 1978 American
Show 4 resigned officers
Name Role Appointed Resigned
NEWMAN, Angela Dawn Secretary 2015-01-08 2017-09-07
HERRMANN, Sacha Yan Director 2020-05-01 2022-04-19
LERENDU, Michel Director 2014-10-17 2017-09-01
SIMON, Roberto, Mr. Director 2022-04-25 2022-08-10

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 46 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-06-15 MA Memorandum articles
  • 2024-06-15 RESOLUTIONS Resolution
Date Type Category Description
2026-03-18 AAMD accounts Accounts amended with accounts type group
2025-12-30 AA accounts Accounts with accounts type group
2025-10-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-07 AA accounts Accounts with accounts type full PDF
2024-06-15 MA incorporation Memorandum articles
2024-06-15 RESOLUTIONS resolution Resolution
2024-06-05 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-12-18 AAMD accounts Accounts amended with accounts type full
2023-12-06 AA accounts Accounts with accounts type full PDF
2023-10-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-28 AAMD accounts Accounts amended with accounts type full
2023-02-01 AP01 officers Appoint person director company with name date PDF
2022-10-21 AA accounts Accounts with accounts type total exemption full PDF
2022-10-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-11 TM01 officers Termination director company with name termination date PDF
2022-04-27 AP01 officers Appoint person director company with name date PDF
2022-04-26 TM01 officers Termination director company with name termination date PDF
2021-11-23 AUD auditors Auditors resignation company
2021-11-09 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page