CONCEPT CONVERSIONS LIMITED

Company number 02854924 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2020 2021 2022 2023 2024 2025 Total assets 2020: £655,169 Total assets 2021: £477,309 Total assets 2022: £769,909 Total assets 2023: £978,501 Total assets 2024: £837,786 Total assets 2025: £724,123 Total assets Net assets 2020: £350,170 Net assets 2021: £303,825 Net assets 2022: £369,589 Net assets 2023: £504,157 Net assets 2024: £543,568 Net assets 2025: £497,796 Net assets Total liabilities 2020: -£298,402 Total liabilities 2021: -£162,116 Total liabilities 2022: -£390,646 Total liabilities 2023: -£464,493 Total liabilities 2024: -£334,031 Total liabilities 2025: -£264,426 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 14 2025: 18

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

Balance sheet by year 6 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £724,123 -£264,426 £497,796 £163,985 18
2024-08-31 £837,786 -£334,031 £543,568 £227,551 14
2023-08-31 £978,501 -£464,493 £504,157 £387,598
2022-08-31 £769,909 -£390,646 £369,589 £171,224
2021-08-31 £477,309 -£162,116 £303,825 £130,378
2020-08-31 £655,169 -£298,402 £350,170 £179,723

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

Debt & working capital 2025-08-31

Owed by customers
£308,689
Owed to suppliers
£158,510