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Nextgen360 Limited

08116148

active
Private Limited Company
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

UNIT A2 STOCKPORT INDUSTRIAL ESTATE, STOCKPORT, SK4 2JZ
Incorporated 22/06/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

46900
Non-specialised wholesale trade
47990
Other retail sale not in stores, stalls or markets

Officers

Mr Dieno George Msc Bsc Ba

director · Since 15/09/2023

DIRECTOR

BRITISH · ENGLAND · Age 69

Also on 11 other boards

Mr Benjamin Mark Wilson

director · Since 15/09/2023

DIRECTOR

BRITISH · ENGLAND · Age 36

Also on 13 other boards

Persons with Significant Control

Wilson George Group Limited

75–100% shares
75–100% votes
Appoint directors

Units 5 Castlehill, Horsfield Way, Stockport, SK6 2SU

Reg: 13350744 · England And Wales · Private Limited Company

Notified 15/09/2023

Former PSCs

Stada Uk Holdings Ltd

Ceased 15/09/2023

Charges3 outstanding

Charge
outstanding

RBS INVOICE FINANCE LIMITED

Created 20/04/2026Registered 21/04/2026
Charge
outstanding

LOMBARD NORTH CENTRAL PLC

Created 06/12/2024Registered 06/12/2024
Charge
satisfied

TZORTZIS LIMITED

Created 15/09/2023Registered 26/09/2023Satisfied 23/09/2024
Charge
satisfied

STADA UK HOLDINGS LTD.

Created 15/09/2023Registered 25/09/2023Satisfied 10/10/2024
Charge
outstanding

ECAPITAL COMMERCIAL FINANCE (NORTH) LIMITED

Created 15/09/2023Registered 18/09/2023

CompanyRankvs 7178+ SIC 46900 peers
43

Financial strength32th percentile among SIC peers · 8/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.1× · 12/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength8/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity14/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

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. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2024

Turnover

£14.3M

Annual revenue

Net Worth

£100

Balance sheet strength

Cash

£507k

Cash in the bank

Profit Before Tax

£2.1M

Bottom line earnings

Net Current Assets

£294k

Working capital

Current Assets

£3.4M

Current Liabilities

£3.1M

Fixed Assets

£333k

Debtors

£1.8M

Admin Expenses

£1.7M

Operating Profit

£2.2M

Profit After Tax

£1.6M

10avg. employees-84

Tax at Year End

Corp tax£575k
Dividends paid£890k

People Costs

Wages & salaries£1.5M
NI contributions£368

Balance Sheet

Intangible assets£33k
Assets less current liabilities£627k
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20241.10
20230.89

Derived from filed accounts. Not audited figures.