MATERIAL CONCEPTS LIMITED

Company number 07650139 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £392,062 Total assets 2017: £427,438 Total assets 2018: £387,187 Total assets 2019: £369,090 Total assets 2020: £284,315 Total assets 2024: £878,800 Total assets 2025: £808,210 Total assets Net assets 2016: -£147,344 Net assets 2017: -£111,693 Net assets 2018: -£70,850 Net assets 2019: -£101,811 Net assets 2020: £196,237 Net assets 2021: £359,644 Net assets 2022: £362,318 Net assets 2023: £266,119 Net assets 2024: £257,817 Net assets 2025: £164,637 Net assets Total liabilities 2016: -£299,029 Total liabilities 2017: -£355,458 Total liabilities 2018: -£298,571 Total liabilities 2019: -£536,350 Total liabilities 2020: -£545,601 Total liabilities 2021: -£442,064 Total liabilities 2022: -£387,063 Total liabilities 2023: -£369,771 Total liabilities 2024: -£389,481 Total liabilities 2025: -£425,382 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 17

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £808,210 -£425,382 £164,637 £15,942 17
2024-05-31 £878,800 -£389,481 £257,817 £38,944 18
2023-05-31 -£369,771 £266,119 £15,669
2022-05-31 -£387,063 £362,318 £25,006
2021-05-31 -£442,064 £359,644 £108,736
2020-05-31 £284,315 -£545,601 £196,237 £79,799
2019-05-31 £369,090 -£536,350 -£101,811 £38,423
2018-05-31 £387,187 -£298,571 -£70,850 £16,538
2017-05-31 £427,438 -£355,458 -£111,693 £53,813
2016-05-31 £392,062 -£299,029 -£147,344 £12,879
2015-05-31 £454,063 -£467,573 -£13,510 £31,253
2014-05-31 £446,222 -£462,955 -£16,733 £5
2013-05-31 £94,557 -£128,820 -£34,263 £6,493
2012-05-31 £53,742 -£83,116 -£29,374 £1,820

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

Debt & working capital 2025-05-31

Owed by customers
£20,880
Owed to suppliers
£58,715