CONCEPT ABS LIMITED

Company number 06117590 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £88,830 Total assets 2017: £95,451 Total assets 2018: £84,955 Total assets 2019: £77,205 Total assets 2020: £94,668 Total assets 2021: £140,765 Total assets 2022: £172,544 Total assets 2023: £245,839 Total assets 2024: £285,767 Total assets 2025: £325,648 Total assets Net assets 2016: £26,399 Net assets 2017: £34,318 Net assets 2018: £19,706 Net assets 2019: £12,077 Net assets 2020: £21,163 Net assets 2021: £44,129 Net assets 2022: £66,532 Net assets 2023: £99,436 Net assets 2024: £136,719 Net assets 2025: £126,519 Net assets Total liabilities 2016: -£63,304 Total liabilities 2017: -£64,102 Total liabilities 2018: -£67,520 Total liabilities 2019: -£66,773 Total liabilities 2020: -£75,418 Total liabilities 2021: -£98,192 Total liabilities 2022: -£107,310 Total liabilities 2023: -£147,868 Total liabilities 2024: -£149,930 Total liabilities 2025: -£200,326 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £325,648 -£200,326 £126,519 £54,553 4
2024-03-31 £285,767 -£149,930 £136,719 £39,139 4
2023-03-31 £245,839 -£147,868 £99,436 £77,290
2022-03-31 £172,544 -£107,310 £66,532 £48,279
2021-03-31 £140,765 -£98,192 £44,129 £55,123
2020-02-29 £94,668 -£75,418 £21,163 £34,306
2019-02-28 £77,205 -£66,773 £12,077 £12,426
2018-02-28 £84,955 -£67,520 £19,706 £31,385
2017-02-28 £95,451 -£64,102 £34,318 £47,762
2016-02-28 £88,830 -£63,304 £26,399 £46,919
2015-02-28 £71,648 -£51,853 £20,353 £28,391
2014-02-28 £64,031 -£51,174 £14,214 £28,298
2013-02-28 £57,904 -£42,640 £17,366 £23,042
2012-02-28 £42,050 -£44,172 £185 £13,905

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

Debt & working capital 2025-03-31

Owed by customers
£143,559