CONCEPT SEATING LIMITED

Company number 04736382 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £292,358 Total assets 2016: £246,404 Total assets 2017: £234,299 Total assets 2018: £260,843 Total assets 2019: £263,956 Total assets 2020: £347,692 Total assets 2021: £306,407 Total assets 2022: £280,426 Total assets 2023: £263,410 Total assets 2024: £183,205 Total assets Net assets 2015: £191,006 Net assets 2016: £142,870 Net assets 2017: £126,427 Net assets 2018: £130,144 Net assets 2019: £171,664 Net assets 2020: £234,050 Net assets 2021: £202,505 Net assets 2022: £182,651 Net assets 2023: £13,163 Net assets 2024: £13,719 Net assets Total liabilities 2015: -£108,759 Total liabilities 2016: -£109,315 Total liabilities 2017: -£115,218 Total liabilities 2018: -£140,613 Total liabilities 2019: -£100,278 Total liabilities 2020: -£120,066 Total liabilities 2021: -£115,739 Total liabilities 2022: -£106,930 Total liabilities 2023: -£255,114 Total liabilities 2024: -£207,533 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 12 2024: 6

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £183,205 -£207,533 £13,719 £50,623 6
2023-12-31 £263,410 -£255,114 £13,163 £74,545 12
2022-07-31 £280,426 -£106,930 £182,651 £84,345
2021-07-31 £306,407 -£115,739 £202,505 £95,014
2020-07-31 £347,692 -£120,066 £234,050 £138,205
2019-07-31 £263,956 -£100,278 £171,664 £66,254
2018-07-31 £260,843 -£140,613 £130,144 £95,013
2017-07-31 £234,299 -£115,218 £126,427 £43,598
2016-07-31 £246,404 -£109,315 £142,870 £46,297
2015-07-31 £292,358 -£108,759 £191,006 £123,020
2014-07-31 £390,544 -£163,165 £235,653 £196,500
2013-07-31 £444,991 -£221,526 £235,236 £7,543
2012-07-31 £436,433 -£205,492 £235,059 £3,774

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

Debt & working capital 2024-12-31

Owed by customers
£61,093
Owed to suppliers
£107,261