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Company No. 08116148 · Incorporated 22 Jun 2012

Nextgen360 Limited

Registered name: NEXTGEN360 LIMITED

Part of WG Group Ltd group

Nextgen360 Limited made £13.5m revenue and £1.5m profit in the year to 31 Dec 2025. read from filing text

Nextgen360 Limited’s revenue fell 6% to £13.5m in the year to 31 Dec 2025, with £1.5m profit and 0 employees. The company is classified under “non-specialised wholesale trade” and is based in Stockport; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale tradeSIC 47990Other retail sale not in stores, stalls or markets
Status
Active
Location
Stockport, North West
Age
14 yrs · since 2012
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company's”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamCapital-light
Revenue
£13.5m
Growth ▼5.7%
Profit
£1.5m
Growth ▼9%
Profit margin
10.8%
Gross 37.4%
Employees
0
Change ▼100%
Profit / employee
—
 
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£14.5m£13.7m£14.3m£13.5m
Cost of sales£6.8m£7m£8.9m£8.4m
Gross profit£7.7m£6.6m£5.3m£5m
Operating profit−£510k£344k£2.2m£1.9m
Profit before tax−£672k£169k£2.1m£1.7m
Profit after tax−£615k£107k£1.6m£1.5m
Profit (best available)−£615k£107k£1.6m£1.5m
Staff costs—£3.5m£1.5m—
Employees (average)11894100
Ratios
Profit margin−4.2%0.8%11.2%10.8%
Gross margin53.3%48.6%37.4%37.4%
Revenue per employee£123k£145k£1.4m—
Profit per employee−£5.2k£1.1k£160k—
Cash conversion—−420%——
Growth (year on year)
Revenue growth—▼5.9%▲4.5%▼5.7%
Profit growth——▲1394%▼9%
Headcount growth—▼20.3%▼89.4%▼100%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£254k£507k£267k
Net assets−£195k−£87.5k£627k£2.1m
Fixed assets£1.4m£319k£333k£230k
Current assets£5.2m£3.2m£3.4m£4.7m
Debtors£1.1m£1.1m£1.2m£831k
Deferred income£1.3m£1.2m£1m—
Cash from operations−£480k−£1.4m——
SourceFullAccounts · bulk data May 2025FullAccounts · bulk data May 2025FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
10.8%
Profit ÷ revenue.
Gross margin
37.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.2%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲233%
Now £2.1m
Cash at bank
▼47%
Now £267k
Headcount
▼100%
Now 0
Deferred income
—
Now —
Fixed assets
▼31%
Now £230k
Corporate ownership

Group structure

Ownership chain

  1. WG Group Ltdultimate parent75–100%
  2. Wilson George Group Limited75–100%
  3. Nextgen360 Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.5m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.