Next15 Holdco1 Limited
Registered name: NEXT15 HOLDCO1 LIMITED
Part of Next 15 Group PLC groupNext15 Holdco1 Limited made £7.9m revenue and £260k profit in the year to 31 Jan 2025.
Next15 Holdco1 Limited’s revenue fell 11% to £7.9m in the year to 31 Jan 2025, with £260k profit and 60 employees. The company is classified under “advertising agencies” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London
- Age
- 23 yrs · since 2003
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £9.2m | £8.8m | £7.9m |
| Cost of sales | −£2.3m | −£2.9m | £2.2m |
| Operating profit | £467k | £542k | £352k |
| Profit before tax | £467k | £543k | £352k |
| Profit after tax | £463k | £410k | £260k |
| Profit (best available) | £463k | £410k | £260k |
| Employees (average) | 54 | 65 | 60 |
| Ratios | |||
| Profit margin | 5% | 4.7% | 3.3% |
| Revenue per employee | £170k | £135k | £131k |
| Profit per employee | £8.6k | £6.3k | £4.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▼4.3% | ▼10.6% |
| Profit growth | — | ▼11.5% | ▼36.6% |
| Headcount growth | — | ▲20.4% | ▼7.7% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Nov 2024 | Accounts · bulk data Nov 2024 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 3.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £131k
- Revenue ÷ average employees.
- Profit per employee
- £4.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼8%
- Now 60
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Next 15 Group PLCultimate parent75–100%
- Next15 Holdco1 Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (18)
- August.one Communications International LimitedFigures not disclosed
- Bite Communications Group LimitedFigures not disclosed
- Brandwidth Marketing LimitedFigures not disclosed
- Engine Acquisition LimitedFigures not disclosed
- Mach49 LtdFigures not disclosed
- Marker Collective LimitedFigures not disclosed
- MHP Group LimitedFigures not disclosed
- Next15 Holdco2 LimitedFigures not disclosed
- Next15 Holdco3 LimitedFigures not disclosed
- Plinc LimitedFigures not disclosed
- Portfolio T SPV2 LimitedFigures not disclosed
- Pretzl Group LimitedFigures not disclosed
- Publitek LimitedFigures not disclosed
- Savanta Group LimitedFigures not disclosed
- Shopper Media Group LtdFigures not disclosed
- Transform UK Consulting LimitedFigures not disclosed
- Twogether Creative LimitedFigures not disclosed
- Velocity Partners LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Jan 2025 (profit £260k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 23 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.