CONCEPT HANDTUFTING LIMITED

Company number 02995652 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £329,381 Total assets 2017: £43,082 Total assets 2018: £133,644 Total assets 2019: £129,309 Total assets 2020: £135,254 Total assets 2021: £384,075 Total assets 2022: £457,464 Total assets 2023: £284,710 Total assets 2024: £265,020 Total assets 2025: £456,811 Total assets Net assets 2016: £15,931 Net assets 2017: -£24,788 Net assets 2018: -£23,341 Net assets 2019: -£16,036 Net assets 2020: -£10,483 Net assets 2021: £1,096 Net assets 2022: £1,283 Net assets 2023: -£3,118 Net assets 2024: £2,200 Net assets 2025: £2,510 Net assets Total liabilities 2016: -£317,759 Total liabilities 2017: -£71,897 Total liabilities 2018: -£160,143 Total liabilities 2019: -£147,634 Total liabilities 2020: -£97,157 Total liabilities 2021: -£263,530 Total liabilities 2022: -£365,458 Total liabilities 2023: -£211,303 Total liabilities 2024: -£183,035 Total liabilities 2025: -£363,912 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £456,811 -£363,912 £2,510 £180,664 6
2024-07-31 £265,020 -£183,035 £2,200 £154,942 6
2023-07-31 £284,710 -£211,303 -£3,118 £236,194
2022-07-31 £457,464 -£365,458 £1,283 £361,137
2021-07-31 £384,075 -£263,530 £1,096 £329,390
2020-07-31 £135,254 -£97,157 -£10,483 £73,358
2019-07-31 £129,309 -£147,634 -£16,036 £28,505
2018-07-31 £133,644 -£160,143 -£23,341
2017-07-31 £43,082 -£71,897 -£24,788 £5,174
2016-07-31 £329,381 -£317,759 £15,931 £243,990
2015-04-30 £267,295 -£224,018 £50,827 £128,902
2014-04-30 £333,193 -£326,855 £11,321 £141,693

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£30,000
Owed by customers
£53,018
Owed to suppliers
£11,505