CONCEPT ELECTRICAL CONTRACTS LIMITED

Company number 11267606 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £132,631 Total assets 2020: £197,068 Total assets 2021: £428,056 Total assets 2022: £491,459 Total assets 2023: £226,858 Total assets 2024: £390,520 Total assets 2025: £452,927 Total assets Net assets 2019: £39,906 Net assets 2020: £80,005 Net assets 2021: £130,200 Net assets 2022: £157,659 Net assets 2023: £7,513 Net assets 2024: £46,874 Net assets 2025: £50,206 Net assets Total liabilities 2019: -£71,731 Total liabilities 2020: -£92,470 Total liabilities 2021: -£211,001 Total liabilities 2022: -£250,834 Total liabilities 2023: -£114,546 Total liabilities 2024: -£183,843 Total liabilities 2025: -£227,346 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £452,927 -£227,346 £50,206 £50,749 3
2024-03-31 £390,520 -£183,843 £46,874 £128,953 3
2023-03-31 £226,858 -£114,546 £7,513
2022-03-31 £491,459 -£250,834 £157,659 £167,556
2021-03-31 £428,056 -£211,001 £130,200 £185,347
2020-03-31 £197,068 -£92,470 £80,005 £59,283
2019-03-31 £132,631 -£71,731 £39,906 £77,819

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
£26,507
Owed by customers
£307,638
Owed to suppliers
£171,250