NEXGEN PACKAGING, UK, LIMITED

• ◆

  5 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

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

• Turnover

  —

  Not reported

• Cash

  -40.8%

  £48,063 → £28,440

  lowest in 4 filed years

• Net assets

  +36.9%

  -£280,924 → -£177,303

  highest in 3 filed years

• Employees

  +7.1%

  14 → 15

  highest in 3 filed years

• Profit before tax

  -40.2%

  £173,244 → £103,621

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

Accounting basis

IFRS

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

FLB Audit LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The accounts have been prepared on a going concern basis which relies on the continued support from its parent, NexGen Packaging, Limited (registered in Hong Kong), to continue in operational existence and to meet its liabilities as they fall due. The Directors have received confirmation from the parent company of that support for a period of at least 12 months from the date of approval of these accounts. The Directors have enquired into financial position of the wider group including its forecasts and the Directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the future and to provide the required support to the company.”

Significant events

• “The Company has no post balance sheet events of note to report.”

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

Filings

18

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

5

last 12 months

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