CONCEPT FF&E LIMITED

Company number 08906249 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,403,155 Total assets 2017: £2,203,884 Total assets 2018: £2,094,114 Total assets 2019: £949,666 Total assets 2021: £1,453,218 Total assets 2022: £1,338,415 Total assets 2023: £1,090,643 Total assets 2024: £1,182,028 Total assets 2025: £1,297,664 Total assets Net assets 2016: £833,348 Net assets 2017: £1,370,377 Net assets 2018: £793,294 Net assets 2019: £868,264 Net assets 2020: £901,125 Net assets 2021: £1,042,203 Net assets 2022: £1,144,075 Net assets 2023: £878,981 Net assets 2024: £888,610 Net assets 2025: £875,134 Net assets Total liabilities 2016: -£581,634 Total liabilities 2017: -£1,045,773 Total liabilities 2018: -£1,517,835 Total liabilities 2019: -£278,151 Total liabilities 2020: -£167,547 Total liabilities 2021: -£409,670 Total liabilities 2022: -£193,790 Total liabilities 2023: -£209,550 Total liabilities 2024: -£290,402 Total liabilities 2025: -£372,229 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 8 2025: 11

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,297,664 -£372,229 £875,134 £13,035 11
2024-03-31 £1,182,028 -£290,402 £888,610 £13,854 8
2023-03-31 £1,090,643 -£209,550 £878,981 £63,598
2022-03-31 £1,338,415 -£193,790 £1,144,075 £88,455
2021-03-31 £1,453,218 -£409,670 £1,042,203 £368,631
2020-03-31 -£167,547 £901,125 £84,006
2019-03-31 £949,666 -£278,151 £868,264 £42,595
2018-03-31 £2,094,114 -£1,517,835 £793,294 £753,826
2017-03-31 £2,203,884 -£1,045,773 £1,370,377 £1,270,346
2016-03-31 £1,403,155 -£581,634 £833,348 £465,697
2015-03-31 £1,006,178 -£621,874 £388,934 £184,125

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

Debt & working capital 2025-03-31

Owed by customers
£236,369
Owed to suppliers
£190,223