Cash

£3M

-74.3% vs 2023

Net assets

£52M

+98.8% vs 2023

Employees

11

+1,000% vs 2023

Profit before tax

-£19M

-375.4% vs 2023

Profile

Company number
12556681
Status
Active
Incorporation
2020-04-15
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
63110
Hubs
UK AI & Enterprise SaaS

Net assets

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

£0£50m£100m20212022202220232024
NEXGEN CLOUD LIMITED

Accounts

5-year trend · latest 2024-12-31

Metric Trend 2021-03-312022-03-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax -£4,085,905-£19,423,124
Net profit -£4,425,905-£19,083,124
Cash £1,515,910£567,856£767,741£12,119,875£3,115,631
Total assets less current liabilities £308,795£3,423,838£15,524,048£26,412,359£51,842,919
Net assets £281,273£3,246,316£26,072,359£51,842,919
Equity £281,273£3,246,316£15,524,048£26,072,359£51,842,919
Average employees 100111
Wages £70,022£1,051,397

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
Reporting scope
Standalone (parent only)
Auditor
BKL Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The company reported net assets of $51,482,919 (2024: $26,072,359 as restated) despite incurring a loss for the year of $19,083,124 (2024: $4,425,905 as restated ). Management has prepared detailed cash flow forecasts and performed a review to support the going concern assumption. These forecasts indicate that the company has sufficient cash resources to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial statements. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.”

Subsidiaries

Significant events

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

4 active · 3 resigned

Name Role Appointed Born Nationality
MCMURDO, Douglas Iain Director 2025-01-02 Aug 1968 British
MOORE, James Raphael Stewart Director 2024-02-21 Apr 1976 British
STARKEY, Christopher William Director 2020-04-15 Sep 1986 British
TZANEV, Youlian Vladimirov Director 2026-01-27 Feb 1987 British
Show 3 resigned officers
Name Role Appointed Resigned
A H MARTIN LIMITED Corporate Secretary 2020-10-04 2021-11-29
HOLST, Keith Anthony Director 2024-06-18 2024-12-17
WADE, Antony Director 2020-04-15 2026-01-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bure Valley Group Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2020-04-15 Active

Filing timeline

Last 20 of 132 total filings

Date Type Category Description
2026-04-28 SH01 capital capital allotment shares
2026-04-19 AP01 officers appoint person director company with name date
2026-04-19 TM01 officers termination director company with name termination date
2026-04-16 SH01 capital capital allotment shares
2026-03-25 RP01SH01 miscellaneous legacy
2026-03-07 MA incorporation memorandum articles
2026-03-07 RESOLUTIONS resolution resolution
2026-01-07 SH03 capital capital return purchase own shares
2025-12-24 AA accounts accounts with accounts type full
2025-12-23 SH06 capital capital cancellation shares
2025-12-17 SH01 capital capital allotment shares
2025-12-09 PSC05 persons-with-significant-control change to a person with significant control
2025-12-03 PSC05 persons-with-significant-control change to a person with significant control
2025-10-31 RESOLUTIONS resolution resolution
2025-10-31 MA incorporation memorandum articles
2025-10-08 AD01 address change registered office address company with date old address new address
2025-09-29 AD01 address change registered office address company with date old address new address
2025-04-23 CS01 confirmation-statement confirmation statement with updates
2025-04-11 SH01 capital capital allotment shares
2025-04-09 SH01 capital capital allotment shares

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

-109.61

DISTRESS

Altman Z″

  • Working capital / Total assets 0.132 × 6.56 = +0.87
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.379 × 6.72 = -2.54
  • Book equity / Total liabilities -102.790 × 1.05 = -107.93

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