CONCEPT DEVELOPMENTS (COBHAM) LIMITED

Company number 06358039 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£8m -£6m -£4m -£2m £0 £2m £4m £6m £8m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £3,123,298 Total assets 2016: £1,978,728 Total assets 2017: £7,788,422 Total assets 2018: £7,486,735 Total assets 2019: £7,914,188 Total assets 2020: £5,422,494 Total assets 2021: £4,305,166 Total assets 2022: £4,674,887 Total assets 2023: £1,092,651 Total assets 2024: £767,589 Total assets Net assets 2015: -£291,739 Net assets 2016: £36,210 Net assets 2017: £83,618 Net assets 2018: £238,836 Net assets 2019: £331,701 Net assets 2020: -£321,214 Net assets 2021: £34,047 Net assets 2022: -£42,231 Net assets Total liabilities 2015: -£3,426,232 Total liabilities 2016: -£1,957,539 Total liabilities 2017: -£7,753,910 Total liabilities 2018: -£7,318,409 Total liabilities 2019: -£7,630,720 Total liabilities 2020: -£5,781,734 Total liabilities 2021: -£4,289,364 Total liabilities 2022: -£4,725,621 Total liabilities 2023: -£1,928,002 Total liabilities 2024: -£1,889,766 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £767,589 -£1,889,766 £142,035 2
2023-12-31 £1,092,651 -£1,928,002 £317,699 2
2022-12-31 £4,674,887 -£4,725,621 -£42,231 £159,154
2021-12-31 £4,305,166 -£4,289,364 £34,047 £457,008
2020-12-31 £5,422,494 -£5,781,734 -£321,214 £939,291
2019-12-31 £7,914,188 -£7,630,720 £331,701 £248,478
2018-12-31 £7,486,735 -£7,318,409 £238,836 £1,693,332
2017-12-31 £7,788,422 -£7,753,910 £83,618 £402,232
2016-08-31 £1,978,728 -£1,957,539 £36,210 £111,832
2015-12-31 £3,123,298 -£3,426,232 -£291,739 £386,647

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

Debt & working capital 2024-12-31

Owed by customers
£0
Owed to suppliers
£39,161