CONCEPT SECURITY (UK) LIMITED

Company number 05923695 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £830,674 Total assets 2017: £1,523,626 Total assets 2018: £1,419,916 Total assets 2019: £2,224,645 Total assets 2020: £3,108,485 Total assets 2021: £3,356,610 Total assets 2022: £3,332,497 Total assets 2023: £3,495,063 Total assets 2024: £3,756,829 Total assets 2025: £4,340,089 Total assets Net assets 2016: £705,022 Net assets 2017: £958,675 Net assets 2018: £1,256,137 Net assets 2019: £1,650,148 Net assets 2020: £2,424,823 Net assets 2021: £2,871,824 Net assets 2022: £2,960,121 Net assets 2023: £3,225,940 Net assets 2024: £3,475,506 Net assets 2025: £3,728,559 Net assets Total liabilities 2016: -£125,652 Total liabilities 2017: -£549,920 Total liabilities 2018: -£152,153 Total liabilities 2019: -£565,914 Total liabilities 2020: -£677,104 Total liabilities 2021: -£480,960 Total liabilities 2022: -£370,883 Total liabilities 2023: -£266,868 Total liabilities 2024: -£259,635 Total liabilities 2025: -£586,523 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 4 2025: 9

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £4,340,089 -£586,523 £3,728,559 £1,705,316 £435,192 9
2024-10-31 £3,756,829 -£259,635 £3,475,506 £2,154,773 4
2023-10-31 £3,495,063 -£266,868 £3,225,940 £2,264,927
2022-10-31 £3,332,497 -£370,883 £2,960,121 £1,828,055
2021-10-31 £3,356,610 -£480,960 £2,871,824 £2,726,438
2020-10-31 £3,108,485 -£677,104 £2,424,823 £2,169,005
2019-10-31 £2,224,645 -£565,914 £1,650,148 £1,258,957
2018-10-31 £1,419,916 -£152,153 £1,256,137 £1,127,188
2017-10-31 £1,523,626 -£549,920 £958,675 £1,031,024
2016-09-30 £830,674 -£125,652 £705,022 £470,393
2015-09-30 £543,583 -£105,632 £437,951 £226,369
2014-09-30 £711,686 -£126,813 £584,873 £346,032
2013-09-30 £383,006 -£27,423 £355,583 £77,681
2012-09-30 £404,502 -£72,485 £332,017 £216,175
2011-09-30 £339,327 -£111,076 £228,251 £137,726

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

Profit & loss 2025-10-31

Profit for the year
£435,192
Dividends paid
£192,610
Average employees
9

Debt & working capital 2025-10-31

Owed by customers
£799,418
Owed to suppliers
£367,735