CONCEPT FACADE SYSTEMS LTD

Company number 12260179 ·

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Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2020 2021 2022 2023 2024 Total assets 2020: £106,639 Total assets 2021: £236,281 Total assets 2022: £886,948 Total assets 2023: £927,550 Total assets 2024: £1,130,541 Total assets Net assets 2020: £23,110 Net assets 2021: £49,318 Net assets 2022: £158,235 Net assets 2023: £5,851 Net assets 2024: £74,464 Net assets Total liabilities 2020: -£50,000 Total liabilities 2021: -£145,791 Total liabilities 2022: -£557,763 Total liabilities 2023: -£821,967 Total liabilities 2024: -£973,427 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 5 years

Latest accounts (2024-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £1,130,541 -£973,427 £74,464 £1,210 £68,613 1
2023-10-31 £927,550 -£821,967 £5,851 £3,100 -£302,384 1
2022-10-31 £886,948 -£557,763 £158,235 £3,951
2021-10-31 £236,281 -£145,791 £49,318 £72,239
2020-10-31 £106,639 -£50,000 £23,110

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

Profit & loss 2024-10-31

Profit for the year
£68,613
Average employees
1

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£21,667
Owed by customers
£503,125
Owed to suppliers
£150,469