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Next Connex Ltd.

Private Limited Company · London

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2022-12-31 · GBP · unknown scope

Net assets
£3,119,494
Cash
£1,464,456
Turnover
Profit / loss
Current assets
£3,861,106
Creditors < 1 year
£1,761,735
Equity
£3,119,494
Average employees
16

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown
Balance sheet
Net assets£3,119,494£2,623,791£2,318,495£1,878,153£1,410,440£1,235,136£1,118,199
Equity£3,119,494£2,623,791£2,318,495£1,878,153£1,410,440£1,235,136£1,118,199£1,193,048£988,843
Assets
Fixed assets£1,388,231£1,847,284£1,938,422£1,927,257£2,014,824£2,189,011£2,219,356£1,855,688£1,231,873
Intangible assets£1,092,421£1,405,279£1,464,404£1,557,831£1,567,719
Property, plant & equipment£295,810£442,005£474,018£442,191£499,818£631,180£651,637£643,258£390,061
Current assets£3,861,106£3,105,156£2,666,833£2,172,566£1,495,634£1,315,916£1,274,990£1,333,650£596,402
Cash at bank£1,464,456£1,265,878£1,216,607£1,001,365£298,995£206,599£127,390£1,378£24,207
Debtors£2,391,077£1,831,823£1,444,453£1,161,358£1,188,739£1,104,379£1,137,774£1,325,985£565,908
Stock£5,573£7,455£5,773£9,843£7,900£4,938£9,826
Liabilities
Creditors within one year£1,761,735£1,802,768£1,954,167£2,085,586£1,708,460£807,510
Creditors after one year£52,522£63,463£85,293£43,555£287,830£31,922
Provisions£315,586£462,418£247,300£92,529£48,078£87,357£98,654
Net current assets£2,099,371£1,302,388£712,666£86,980−£518,973−£718,092−£825,809−£374,810−£211,108
Assets less current liabilities£3,487,602£3,149,672£2,651,088£2,014,237£1,495,851£1,470,919£1,393,547£1,480,878£1,020,765
People
Average employees16161413
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 5 satisfied / released
All Assets · created 2023-08-10 · satisfied 2026-04-13
Satisfied
All Assets · created 2023-08-10 · satisfied 2026-04-13
Satisfied
Floating · created 2021-12-20 · satisfied 2023-08-04
Satisfied
Floating · created 2013-02-18 · satisfied 2023-05-09
All monies
Satisfied
All Assets · created 2010-07-22 · satisfied 2022-02-14
All monies
Satisfied