CONCEPTUAL SYSTEMS LIMITED

Company number 07394788 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £123,753 Total assets 2017: £75,851 Total assets 2018: £150,473 Total assets 2019: £83,177 Total assets 2020: £166,310 Total assets 2021: £52,047 Total assets 2022: £186,639 Total assets 2023: £129,105 Total assets 2024: £223,772 Total assets 2025: £174,448 Total assets Net assets 2018: £91,851 Net assets 2019: £27,129 Net assets 2020: £116,839 Net assets Total liabilities 2016: -£48,472 Total liabilities 2017: -£55,221 Total liabilities 2018: -£60,536 Total liabilities 2019: -£53,757 Total liabilities 2020: -£48,307 Total liabilities 2021: -£18,146 Total liabilities 2022: -£101,543 Total liabilities 2023: -£113,860 Total liabilities 2024: -£153,899 Total liabilities 2025: -£130,425 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £174,448 -£130,425 2
2024-10-31 £223,772 -£153,899 2
2023-10-31 £129,105 -£113,860
2022-10-31 £186,639 -£101,543
2021-10-31 £52,047 -£18,146
2020-10-31 £166,310 -£48,307 £116,839
2019-10-31 £83,177 -£53,757 £27,129
2018-10-31 £150,473 -£60,536 £91,851
2017-10-31 £75,851 -£55,221
2016-10-31 £123,753 -£48,472
2015-10-31 £65,884 -£40,374
2014-10-31 £44,439 -£34,702 £15,569 £34,094
2013-10-31 £102,811 -£34,548 £71,251 £99,324
2012-10-31 £55,963 -£26,603 £31,834 £51,992
2011-10-31 £41,761 -£29,102 £14,989 £28,605

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