CONCEPT ENGINEERING SERVICES LTD

Company number 12835865 ·

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Net assets, total assets & total liabilities 2021 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2021 2022 2023 2024 2025 2026 Total assets 2021: £439,191 Total assets 2022: £709,205 Total assets 2023: £814,511 Total assets 2024: £1,469,092 Total assets 2025: £1,980,265 Total assets 2026: £3,431,832 Total assets Net assets 2021: £131,055 Net assets 2022: £347,732 Net assets 2023: £475,682 Net assets 2024: £726,291 Net assets 2025: £1,037,122 Net assets 2026: £1,352,872 Net assets Total liabilities 2021: -£323,461 Total liabilities 2022: -£284,113 Total liabilities 2023: -£216,075 Total liabilities 2024: -£609,719 Total liabilities 2025: -£801,287 Total liabilities 2026: -£1,936,537 Total liabilities

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

Employees 2025 – 2026

0 2 5 7 10 12 15 2025 2026 2025: 12 2026: 15

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

Balance sheet by year 6 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £3,431,832 -£1,936,537 £1,352,872 £108,705 15
2025-03-31 £1,980,265 -£801,287 £1,037,122 £192,491 12
2024-03-31 £1,469,092 -£609,719 £726,291 £168,291
2023-03-31 £814,511 -£216,075 £475,682 £96,413
2022-03-31 £709,205 -£284,113 £347,732 £184,208
2021-04-05 £439,191 -£323,461 £131,055 £270,302

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

Debt & working capital 2026-03-31

Owed by customers
£1,788,635
Owed to suppliers
£1,151,090