CONCEPT ENGINEERING LIMITED

Company number 00859061 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,864,473 Total assets 2018: £2,310,851 Total assets 2019: £2,897,590 Total assets 2020: £4,217,027 Total assets 2021: £5,011,570 Total assets 2022: £6,124,826 Total assets 2023: £6,887,312 Total assets 2024: £7,108,995 Total assets 2025: £7,249,516 Total assets 2026: £7,228,549 Total assets Net assets 2019: £2,256,303 Net assets 2020: £3,424,658 Net assets 2021: £4,217,203 Net assets 2022: £4,461,593 Net assets 2023: £5,768,198 Net assets 2024: £5,724,927 Net assets 2025: £5,976,667 Net assets 2026: £6,166,866 Net assets Total liabilities 2017: -£457,796 Total liabilities 2018: -£560,977 Total liabilities 2019: -£641,287 Total liabilities 2020: -£732,740 Total liabilities 2021: -£734,738 Total liabilities 2022: -£1,603,604 Total liabilities 2023: -£1,040,656 Total liabilities 2024: -£1,305,610 Total liabilities 2025: -£1,194,391 Total liabilities 2026: -£964,475 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 12 14 2025 2026 2025: 13 2026: 13

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £7,228,549 -£964,475 £6,166,866 £5,786,987 £715,199 13
2025-03-31 £7,249,516 -£1,194,391 £5,976,667 £5,895,858 13
2024-03-31 £7,108,995 -£1,305,610 £5,724,927 £5,964,643
2023-03-31 £6,887,312 -£1,040,656 £5,768,198 £5,493,872
2022-03-31 £6,124,826 -£1,603,604 £4,461,593 £4,835,664
2021-03-31 £5,011,570 -£734,738 £4,217,203 £3,957,848
2020-03-31 £4,217,027 -£732,740 £3,424,658 £2,865,889
2019-03-31 £2,897,590 -£641,287 £2,256,303 £2,490,339
2018-03-31 £2,310,851 -£560,977 £1,949,904
2017-03-31 £1,864,473 -£457,796 £1,493,241
2016-03-31 £1,489,408 -£373,987 £1,064,046
2015-03-31 £1,255,097 -£311,342 £851,758
2014-03-31 £1,208,910 -£333,884 £752,778

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

Profit & loss 2026-03-31

Profit for the year
£715,199
Dividends paid
£600,000
Average employees
13

Debt & working capital 2026-03-31

Owed by customers
£228,168
Owed to suppliers
£289,860