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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Queenan, Michael Joseph
Born in March 1981Individual (6 offsprings)Officer2011-08-02 ~ nowOF - Director → CIF 0Michael Joseph Queenan
Born in March 1981Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Biggenden, Lee Michael
Born in December 1980Individual (4 offsprings)Officer2011-08-02 ~ nowOF - Director → CIF 0Lee Biggenden
Born in December 1980Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NEPHOS TECHNOLOGIES LTD
Period: 2011-08-05 ~ now
Company number: 07725512
Registered names
NEPHOS TECHNOLOGIES LTD - now
NETHOS TECHNOLOGIES LTD - 2011-08-05
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
742024-04-01 ~ 2025-03-31
642023-04-01 ~ 2024-03-31
Turnover/Revenue
24,652,819 GBP2024-04-01 ~ 2025-03-31
27,376,068 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-14,984,655 GBP2024-04-01 ~ 2025-03-31
-19,386,852 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
9,668,164 GBP2024-04-01 ~ 2025-03-31
7,989,216 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-9,350,240 GBP2024-04-01 ~ 2025-03-31
-7,357,928 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
317,924 GBP2024-04-01 ~ 2025-03-31
631,288 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,167 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-47,298 GBP2024-04-01 ~ 2025-03-31
-73,189 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
270,626 GBP2024-04-01 ~ 2025-03-31
559,266 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
222,867 GBP2024-04-01 ~ 2025-03-31
509,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,741 GBP2025-03-31
38,645 GBP2024-03-31
Fixed Assets
26,741 GBP2025-03-31
38,645 GBP2024-03-31
Debtors
Non-current
21,357 GBP2024-03-31
Current
3,420,321 GBP2025-03-31
4,846,262 GBP2024-03-31
Cash at bank and in hand
7,989,428 GBP2025-03-31
2,822,585 GBP2024-03-31
Current Assets
11,409,749 GBP2025-03-31
7,690,204 GBP2024-03-31
Net Current Assets/Liabilities
3,624,500 GBP2025-03-31
3,660,643 GBP2024-03-31
Total Assets Less Current Liabilities
3,651,241 GBP2025-03-31
3,699,288 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2025-03-31
Net Assets/Liabilities
3,598,778 GBP2025-03-31
3,345,063 GBP2024-03-31
Equity
Called up share capital
970 GBP2025-03-31
970 GBP2024-03-31
970 GBP2023-04-01
Capital redemption reserve
30 GBP2025-03-31
30 GBP2024-03-31
30 GBP2023-04-01
Other miscellaneous reserve
30,848 GBP2025-03-31
Retained earnings (accumulated losses)
3,566,930 GBP2025-03-31
3,344,063 GBP2024-03-31
2,834,926 GBP2023-04-01
Equity
3,598,778 GBP2025-03-31
3,345,063 GBP2024-03-31
2,835,926 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
222,867 GBP2024-04-01 ~ 2025-03-31
509,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
20,543 GBP2024-04-01 ~ 2025-03-31
16,232 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
7,989,428 GBP2025-03-31
2,822,585 GBP2024-03-31
2,973,944 GBP2023-04-01
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Audit Fees/Expenses
16,000 GBP2024-04-01 ~ 2025-03-31
13,620 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
6,430,633 GBP2024-04-01 ~ 2025-03-31
5,138,711 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
874,987 GBP2024-04-01 ~ 2025-03-31
646,962 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
7,387,505 GBP2024-04-01 ~ 2025-03-31
5,857,965 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
491,000 GBP2024-04-01 ~ 2025-03-31
373,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,762 GBP2024-04-01 ~ 2025-03-31
48,087 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
67,738 GBP2024-04-01 ~ 2025-03-31
139,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
64,667 GBP2025-03-31
125,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
86,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
37,926 GBP2025-03-31
Property, Plant & Equipment
Office equipment
26,741 GBP2025-03-31
38,645 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,868,650 GBP2025-03-31
4,739,256 GBP2024-03-31
Other Debtors
Current
34,214 GBP2025-03-31
524 GBP2024-03-31
Prepayments/Accrued Income
Current
410,078 GBP2025-03-31
78,552 GBP2024-03-31
Other Remaining Borrowings
Current
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,252,977 GBP2025-03-31
2,549,564 GBP2024-03-31
Corporation Tax Payable
Current
50,444 GBP2025-03-31
2,042 GBP2024-03-31
Taxation/Social Security Payable
Current
739,452 GBP2025-03-31
640,748 GBP2024-03-31
Other Creditors
Current
102,982 GBP2025-03-31
87,425 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,339,394 GBP2025-03-31
449,782 GBP2024-03-31
Creditors
Current
7,785,249 GBP2025-03-31
4,029,561 GBP2024-03-31
Bank Borrowings
Non-current
50,000 GBP2025-03-31
350,000 GBP2024-03-31
Non-current, Between one and two years
50,000 GBP2025-03-31
300,000 GBP2024-03-31
Total Borrowings
350,000 GBP2025-03-31
650,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
-2,463 GBP2025-03-31
-4,225 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,762 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,463 GBP2025-03-31
-4,225 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
97,000 shares2025-03-31
97,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
88,526 GBP2025-03-31
78,228 GBP2024-03-31
Between one and five year
18,107 GBP2025-03-31
2,263 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
106,633 GBP2025-03-31
80,491 GBP2024-03-31
NEPHOS TECHNOLOGIES LTD
InfoNETHOS TECHNOLOGIES LTD - 2011-08-05Registered number 07725512Wework, 5 Merchant Square, London W2 1AYPRIVATE LIMITED COMPANY incorporated on 2011-08-02 (14 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.