CONSEPT LIMITED

Company number 08120423 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £61,177 Total assets 2017: £99,285 Total assets 2018: £65,010 Total assets 2019: £45,910 Total assets 2020: £36,902 Total assets 2021: £39,669 Total assets 2022: £10,674 Total assets 2023: £3,509 Total assets 2024: £3,081 Total assets 2025: £4,059 Total assets Net assets 2016: £12,668 Net assets 2017: £16,680 Net assets 2018: £17,480 Net assets 2019: -£1,372 Net assets 2020: -£10,670 Net assets 2021: -£8,257 Net assets 2022: £10,096 Net assets 2023: £2,000 Net assets 2024: £815 Net assets 2025: £1,800 Net assets Total liabilities 2016: -£48,509 Total liabilities 2017: -£82,605 Total liabilities 2018: -£48,581 Total liabilities 2019: -£47,591 Total liabilities 2020: -£48,051 Total liabilities 2021: -£48,920 Total liabilities 2022: -£1,412 Total liabilities 2023: -£2,030 Total liabilities 2024: -£2,474 Total liabilities 2025: -£2,259 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: 1 2025: 1

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £4,059 -£2,259 £1,800 £1,806 1
2024-06-30 £3,081 -£2,474 £815 £1,154 1
2023-06-30 £3,509 -£2,030 £2,000 £2,383
2022-06-30 £10,674 -£1,412 £10,096 £10,399
2021-06-30 £39,669 -£48,920 -£8,257 £2,531
2020-06-30 £36,902 -£48,051 -£10,670 £167
2019-06-30 £45,910 -£47,591 -£1,372 £9,591
2018-06-30 £65,010 -£48,581 £17,480 £11,395
2017-06-30 £99,285 -£82,605 £16,680 £44,946
2016-06-30 £61,177 -£48,509 £12,668 £7,231
2015-06-30 £53,621 -£49,053 £4,568 £7,549
2014-06-30 £56,226 -£47,784 £8,442 £21,159
2013-06-30 £28,836 -£24,144 £4,692 £14,098

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

Debt & working capital 2025-06-30

Owed by customers
£1,348
Owed to suppliers
£1,127