CONCEPT CONSTRUCTION & SUPPLY LIMITED

Company number 06243502 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £114,810 Total assets 2017: £286,800 Total assets 2018: £69,141 Total assets 2019: £65,810 Total assets 2021: £94,356 Total assets 2022: £101,368 Total assets 2023: £192,803 Total assets 2024: £250,165 Total assets 2025: £256,652 Total assets Net assets 2016: £32,015 Net assets 2017: £165,257 Net assets 2018: £6,863 Net assets 2019: £22,581 Net assets 2020: £1 Net assets 2021: £942 Net assets 2022: £1,926 Net assets 2023: £85,598 Net assets 2024: £136,889 Net assets 2025: £136,062 Net assets Total liabilities 2016: -£82,795 Total liabilities 2017: -£121,543 Total liabilities 2018: -£55,384 Total liabilities 2019: -£39,858 Total liabilities 2021: -£81,619 Total liabilities 2022: -£62,619 Total liabilities 2023: -£77,687 Total liabilities 2024: -£101,340 Total liabilities 2025: -£109,848 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £256,652 -£109,848 £136,062 £1,610 1
2024-05-31 £250,165 -£101,340 £136,889 £20,482 1
2023-05-31 £192,803 -£77,687 £85,598 £59,276
2022-05-31 £101,368 -£62,619 £1,926 £12,144
2021-05-31 £94,356 -£81,619 £942 £43,309
2020-05-31 £1
2019-05-31 £65,810 -£39,858 £22,581 £50,810
2018-05-31 £69,141 -£55,384 £6,863 £40,072
2017-05-31 £286,800 -£121,543 £165,257
2016-05-31 £114,810 -£82,795 £32,015
2015-05-31 £85,240 -£37,914 £47,326 £85,240
2014-05-31 £89,652 -£43,424 £46,228
2013-05-31 £118,479 -£65,698 £52,781
2012-05-31 £188,701 -£55,448 £133,253 £57,238

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£18,041
Owed to suppliers
£15,582