CONCEPT HEATING SYSTEMS LIMITED

Company number 03788520 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,381,549 Total assets 2017: £1,664,497 Total assets 2018: £1,426,306 Total assets 2019: £1,110,972 Total assets 2020: £1,338,684 Total assets 2021: £1,757,149 Total assets 2022: £2,406,268 Total assets 2023: £3,704,649 Total assets 2024: £2,826,549 Total assets 2025: £2,762,822 Total assets Net assets 2016: £789,902 Net assets 2017: £757,323 Net assets 2018: £794,439 Net assets 2019: £696,332 Net assets 2020: £707,195 Net assets 2021: £734,336 Net assets 2022: £873,874 Net assets 2023: £913,539 Net assets 2024: £644,946 Net assets 2025: £912,007 Net assets Total liabilities 2016: -£581,703 Total liabilities 2017: -£901,448 Total liabilities 2018: -£626,614 Total liabilities 2019: -£414,640 Total liabilities 2020: -£631,489 Total liabilities 2021: -£1,022,720 Total liabilities 2022: -£1,469,888 Total liabilities 2023: -£2,726,704 Total liabilities 2024: -£2,105,949 Total liabilities 2025: -£1,802,270 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 46 2025: 49

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,762,822 -£1,802,270 £912,007 £695,804 49
2024-06-30 £2,826,549 -£2,105,949 £644,946 £740,845 46
2023-06-30 £3,704,649 -£2,726,704 £913,539 £1,871,815
2022-06-30 £2,406,268 -£1,469,888 £873,874 £589,351
2021-06-30 £1,757,149 -£1,022,720 £734,336 £505,296
2020-06-30 £1,338,684 -£631,489 £707,195 £617,505
2019-06-30 £1,110,972 -£414,640 £696,332 £374,984
2018-06-30 £1,426,306 -£626,614 £794,439 £678,778
2017-06-30 £1,664,497 -£901,448 £757,323 £475,660
2016-06-30 £1,381,549 -£581,703 £789,902 £482,063
2015-06-30 £1,346,434 -£632,803 £699,616 £367,782
2014-06-30 £1,214,937 -£658,820 £543,565 £387,142
2013-06-30 £1,262,360 -£822,413 £439,947 £402,690
2012-06-30 £931,246 -£572,109 £359,137 £367,407

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