CONCEPT FIRE & ELECTRICAL LTD

Company number 07397941 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £372,442 Total assets 2017: £674,679 Total assets 2018: £1,142,897 Total assets 2019: £1,123,968 Total assets 2020: £1,887,942 Total assets 2021: £1,728,954 Total assets 2022: £2,243,626 Total assets 2023: £3,409,235 Total assets 2024: £4,669,242 Total assets 2025: £5,833,816 Total assets Net assets 2016: £134,498 Net assets 2017: £242,344 Net assets 2018: £306,735 Net assets 2019: £408,360 Net assets 2020: £477,551 Net assets 2021: £448,031 Net assets 2022: £431,084 Net assets 2023: £449,093 Net assets 2024: £553,364 Net assets 2025: £730,863 Net assets Total liabilities 2016: -£242,314 Total liabilities 2017: -£443,948 Total liabilities 2018: -£795,846 Total liabilities 2019: -£765,229 Total liabilities 2020: -£1,279,059 Total liabilities 2021: -£1,199,136 Total liabilities 2022: -£1,795,022 Total liabilities 2023: -£2,994,151 Total liabilities 2024: -£4,182,518 Total liabilities 2025: -£5,129,279 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 2023 2024 2025 2023: 19 2024: 21 2025: 19

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

Balance sheet by year 11 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £5,833,816 -£5,129,279 £730,863 £1,918,960 19
2024-11-30 £4,669,242 -£4,182,518 £553,364 £882,727 21
2023-11-30 £3,409,235 -£2,994,151 £449,093 £1,207,589 19
2022-11-30 £2,243,626 -£1,795,022 £431,084 £1,013,139
2021-11-30 £1,728,954 -£1,199,136 £448,031 £548,350
2020-11-30 £1,887,942 -£1,279,059 £477,551 £639,330
2019-11-30 £1,123,968 -£765,229 £408,360 £337,323
2018-11-30 £1,142,897 -£795,846 £306,735 £511,278
2017-11-30 £674,679 -£443,948 £242,344 £251,845
2016-11-30 £372,442 -£242,314 £134,498 £100,901
2015-11-30 -£245,237

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£34,242
Owed by customers
£1,485,911
Owed to suppliers
£1,452,151