CONCISE (SOUTHERN) LIMITED

Company number 03236535 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £200,781 Total assets 2017: £529,394 Total assets 2018: £472,278 Total assets 2019: £499,041 Total assets 2020: £581,440 Total assets 2021: £656,840 Total assets 2022: £723,282 Total assets 2023: £806,250 Total assets 2024: £790,539 Total assets 2025: £986,523 Total assets Net assets 2016: £109,315 Net assets 2017: £355,528 Net assets 2019: £376,485 Net assets 2020: £397,978 Net assets 2021: £495,718 Net assets 2022: £602,424 Net assets 2023: £648,724 Net assets 2024: £689,805 Net assets 2025: £729,339 Net assets Total liabilities 2016: -£91,466 Total liabilities 2017: -£98,987 Total liabilities 2018: -£98,042 Total liabilities 2019: -£122,556 Total liabilities 2020: -£133,962 Total liabilities 2021: -£116,980 Total liabilities 2022: -£117,951 Total liabilities 2023: -£157,526 Total liabilities 2024: -£90,228 Total liabilities 2025: -£150,238 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: 0 2025: 9

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £986,523 -£150,238 £729,339 £330,521 9
2024-09-30 £790,539 -£90,228 £689,805 £97,355 0
2023-09-30 £806,250 -£157,526 £648,724 £61,085
2022-09-30 £723,282 -£117,951 £602,424 £300,666
2021-09-30 £656,840 -£116,980 £495,718 £242,178
2020-09-30 £581,440 -£133,962 £397,978 £185,799
2019-09-30 £499,041 -£122,556 £376,485 £97,657
2018-09-30 £472,278 -£98,042 £97,918
2017-09-30 £529,394 -£98,987 £355,528 £148,880
2016-09-30 £200,781 -£91,466 £109,315 £114,151
2015-09-30 £205,780 -£66,916 £115,006
2014-09-30 £268,265 -£134,256 £134,009 £133,272
2013-09-30 £317,405 -£208,347 £109,058 £257,381
2012-09-30 £272,518 -£170,526 £101,992 £166,006
2011-09-30 £221,525 -£120,991 £100,534 £117,769

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£100,261
Owed to suppliers
£1,561