CONCERCA LIMITED

Company number 07304295 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £31,050 Total assets 2017: £82,105 Total assets 2018: £96,214 Total assets 2019: £52,772 Total assets 2020: £101,939 Total assets 2021: £84,303 Total assets 2022: £122,430 Total assets 2023: £21,187 Total assets 2024: £70,025 Total assets 2025: £6,421 Total assets Net assets 2016: £14,844 Net assets 2017: £17,227 Net assets 2018: £39,709 Net assets 2019: £14,370 Net assets 2020: £20,338 Net assets 2021: £45,995 Net assets 2022: £57,404 Net assets 2023: £1,380 Net assets 2024: £198 Net assets 2025: £343 Net assets Total liabilities 2016: -£16,206 Total liabilities 2017: -£64,878 Total liabilities 2018: -£56,505 Total liabilities 2019: -£38,402 Total liabilities 2020: -£81,601 Total liabilities 2021: -£38,557 Total liabilities 2022: -£66,543 Total liabilities 2023: -£20,503 Total liabilities 2024: -£69,827 Total liabilities 2025: -£6,078 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: 0 2025: 0

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £6,421 -£6,078 £343 £2,393 0
2024-07-31 £70,025 -£69,827 £198 £12,213 0
2023-07-31 £21,187 -£20,503 £1,380 £11,919
2022-07-31 £122,430 -£66,543 £57,404 £87,947
2021-07-31 £84,303 -£38,557 £45,995 £76,916
2020-07-31 £101,939 -£81,601 £20,338 £45,964
2019-07-31 £52,772 -£38,402 £14,370 £29,707
2018-07-31 £96,214 -£56,505 £39,709 £79,111
2017-07-31 £82,105 -£64,878 £17,227 £45,032
2016-07-31 £31,050 -£16,206 £14,844 £21,836
2015-07-31 £4,528 -£1,655 £2,873 £1,080
2014-07-31 £1,706 -£1,030 £956 £1,526
2013-07-31 £2,898 -£2,561 £896 £2,718
2012-07-31 £7,524 -£14,032 -£6,508 £406

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

Debt & working capital 2025-07-31

Owed by customers
£4,028
Owed to suppliers
£683