CONCEPT MULTI CAR LIMITED

Company number 03664674 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £737,441 Total assets 2017: £735,293 Total assets 2018: £1,016,871 Total assets 2019: £881,682 Total assets 2020: £923,515 Total assets 2021: £683,939 Total assets 2022: £981,437 Total assets 2023: £1,019,100 Total assets 2024: £807,129 Total assets 2025: £540,754 Total assets Net assets 2016: £448,090 Net assets 2017: £444,583 Net assets 2018: £370,727 Net assets 2019: £413,699 Net assets 2020: £435,036 Net assets 2021: £346,308 Net assets 2022: £340,746 Net assets 2023: £295,405 Net assets 2024: £235,394 Net assets 2025: -£22,580 Net assets Total liabilities 2016: -£258,801 Total liabilities 2017: -£272,857 Total liabilities 2018: -£531,872 Total liabilities 2019: -£310,975 Total liabilities 2020: -£413,357 Total liabilities 2021: -£284,849 Total liabilities 2022: -£534,297 Total liabilities 2023: -£592,322 Total liabilities 2024: -£491,368 Total liabilities 2025: -£496,745 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 11

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £540,754 -£496,745 -£22,580 £5,839 11
2024-03-31 £807,129 -£491,368 £235,394 £10,769 14
2023-03-31 £1,019,100 -£592,322 £295,405 £21,410
2022-03-31 £981,437 -£534,297 £340,746 £19,422
2021-03-31 £683,939 -£284,849 £346,308 £19,825
2020-03-31 £923,515 -£413,357 £435,036 £18,429
2019-03-31 £881,682 -£310,975 £413,699 £11,251
2018-03-31 £1,016,871 -£531,872 £370,727 £117,907
2017-03-31 £735,293 -£272,857 £444,583 £1,641
2016-03-31 £737,441 -£258,801 £448,090 £151,421
2015-03-31 £646,310 -£353,390 £311,112 £43,126
2014-03-31 £502,901 -£360,566 £154,113 £1,000
2013-03-31 £378,854 -£270,975 £118,273 £4,385
2012-03-31 £318,408 -£229,088 £115,411 £11,890

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£17,898
Owed by customers
£2,148
Owed to suppliers
£214,197