CONCEPT-MEP LIMITED

Company number 12476724 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2021 2022 2023 2024 2025 Total assets 2021: £264,199 Total assets 2022: £374,002 Total assets 2023: £455,889 Total assets 2024: £441,987 Total assets 2025: £304,063 Total assets Net assets 2021: -£8,136 Net assets 2022: £228,135 Net assets 2023: £312,509 Net assets 2024: £235,637 Net assets 2025: £132,986 Net assets Total liabilities 2021: -£222,335 Total liabilities 2022: -£105,867 Total liabilities 2023: -£150,979 Total liabilities 2024: -£211,388 Total liabilities 2025: -£171,087 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: 9 2025: 8

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

Balance sheet by year 5 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £304,063 -£171,087 £132,986 £130,096 8
2024-03-31 £441,987 -£211,388 £235,637 £175,745 9
2023-03-31 £455,889 -£150,979 £312,509 £139,310
2022-03-31 £374,002 -£105,867 £228,135
2021-03-31 £264,199 -£222,335 -£8,136

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
£52,367
Owed by customers
£25,789
Owed to suppliers
£136