CONCALE GROUP LTD

Company number 10596246 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £274,006 Total assets 2019: £250,608 Total assets 2020: £255,588 Total assets 2021: £881,107 Total assets 2022: £757,897 Total assets 2023: £860,421 Total assets 2024: £897,786 Total assets 2025: £662,776 Total assets Net assets 2018: £765 Net assets 2019: £4,895 Net assets 2020: £10,127 Net assets 2021: £148,872 Net assets 2022: £301,224 Net assets 2023: £482,141 Net assets 2024: £607,786 Net assets 2025: £372,776 Net assets Total liabilities 2018: -£227,814 Total liabilities 2019: -£227,347 Total liabilities 2020: -£241,554 Total liabilities 2021: -£677,310 Total liabilities 2022: -£379,518 Total liabilities 2023: -£382,172 Total liabilities 2024: -£225,756 Total liabilities 2025: -£225,756 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 5

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £662,776 -£225,756 £372,776 £326,137 5
2024-03-31 £897,786 -£225,756 £607,786 £326,137 8
2023-03-31 £860,421 -£382,172 £482,141 £331,535
2022-03-31 £757,897 -£379,518 £301,224 £581,052
2021-03-31 £881,107 -£677,310 £148,872 £729,520
2020-03-31 £255,588 -£241,554 £10,127 £110,043
2019-03-31 £250,608 -£227,347 £4,895 £136,697
2018-03-31 £274,006 -£227,814 £765

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£74,801