CONCEPT ELEVATORS (HOLDINGS) LIMITED

Company number 07778364 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,523,450 Total assets 2018: £1,470,707 Total assets 2019: £1,912,252 Total assets 2020: £1,160,206 Total assets 2021: £1,244,533 Total assets 2022: £1,468,433 Total assets 2023: £1,611,271 Total assets Net assets 2017: £1,292,658 Net assets 2018: £1,299,301 Net assets 2019: £1,587,267 Net assets 2020: £374,573 Net assets 2021: £772,717 Net assets 2022: £1,185,521 Net assets 2024: £3,550,851 Net assets 2025: £3,837,443 Net assets Total liabilities 2016: -£66,045 Total liabilities 2017: -£145,440 Total liabilities 2018: -£98,836 Total liabilities 2019: -£250,580 Total liabilities 2020: -£448,854 Total liabilities 2021: -£291,712 Total liabilities 2022: -£216,558 Total liabilities 2023: -£87,634 Total liabilities 2024: -£39,723 Total liabilities 2025: -£35,062 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£35,062 £3,837,443 £2,255,913 £1,384,592 2
2024-03-31 -£39,723 £3,550,851 £2,382,787 £1,103,931 2
2023-03-31 £1,611,271 -£87,634 £685,666
2022-03-31 £1,468,433 -£216,558 £1,185,521 £460,924
2021-03-31 £1,244,533 -£291,712 £772,717 £280,140
2020-03-31 £1,160,206 -£448,854 £374,573 £102,442
2019-03-31 £1,912,252 -£250,580 £1,587,267 £387,986
2018-03-31 £1,470,707 -£98,836 £1,299,301 £195,707
2017-03-31 £1,523,450 -£145,440 £1,292,658 £78,216
2016-03-31 -£66,045 £28,597
2015-03-31 £1,735,719 -£6,119 £5,819
2014-12-31 £5,834 -£6,234 £5,834
2013-12-31 -£6,294 £5,894
2012-12-31 -£6,355 £5,955

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

Profit & loss 2025-03-31

Cost of sales
£8,609,065
Administrative expenses
£3,856,440
Wages & salaries
£4,545,952
Profit for the year
£1,384,592
Average employees
2

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£0
Owed by customers
£1,691,677
Owed to suppliers
£1,117,953