CONCEPT ROOFING LTD

Company number 12802004 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k £60k £80k 2021 2022 2023 2024 2025 Total assets 2022: £15,427 Total assets 2023: £54,062 Total assets 2024: £59,318 Total assets 2025: £73,698 Total assets Net assets 2021: -£20,751 Net assets 2022: -£31,021 Net assets 2023: -£4,555 Net assets 2024: £24,810 Net assets 2025: £54,202 Net assets Total liabilities 2021: -£13,083 Total liabilities 2022: -£76,261 Total liabilities 2023: -£46,742 Total liabilities 2024: -£18,781 Total liabilities 2025: -£10,189 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 5 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £73,698 -£10,189 £54,202 £36,942 1
2024-08-31 £59,318 -£18,781 £24,810 £0 1
2023-08-31 £54,062 -£46,742 -£4,555 £6,967
2022-08-31 £15,427 -£76,261 -£31,021 £7,752
2021-08-31 -£13,083 -£20,751 -£32,914

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

Debt & working capital 2025-08-31

Owed to suppliers
£1