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Concept 2 Limited

02447885

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

BLOCK C UNIT 8 CROSSGATE DRIVE, NOTTINGHAM, NG2 1LW
Incorporated 30/11/1989

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 29/11/2025

Due 13/12/2026

On track

Industry

47640
Retail sale of sports goods, fishing gear, camping goods, boats and bicycles

Officers

Mr Alexander David Dunne

secretary · Since 31/07/2013

Also on 2 other boards

Mr Alexander David Dunne

director · Since 31/07/2013

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 2 other boards

Mr Glenn Matthew Dwyer

director · Since 07/11/2024

SUPPLY CHAIN DIRECTOR

AMERICAN · UNITED STATES · Age 58

Persons with Significant Control

Concept2 Inc

75–100% shares
75–100% votes
Appoint directors

105, Industrial Park Drive, Morrisville, 05661

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

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satisfied

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BARCLAYS BANK PLC

Created 18/05/1999Registered 25/05/1999Satisfied 12/07/2013
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satisfied

LOMBARD NATWEST DISCOUNTING LIMITED

Created 05/08/1997Registered 20/08/1997Satisfied 12/07/2013
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BARCLAYS BANK PLC

Created 02/01/1991Registered 21/01/1991Satisfied 12/07/2013
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satisfied

BARCLAYS BANK PLC

Created 29/06/1990Registered 11/07/1990Satisfied 12/07/2013

CompanyRankvs 105+ SIC 47640 peers
80

Financial strength100th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 5.07× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£20.7M

Annual revenue

Net Worth

£5.7M

Balance sheet strength

Cash

£3.3M

Cash in the bank

Profit Before Tax

£1.4M

Bottom line earnings

Net Current Assets

£5.6M

Working capital

Current Assets

£7.0M

Current Liabilities

£1.4M

Fixed Assets

£78k

Debtors

£2.3M

Cost of Sales

£18.0M

Gross Profit

£2.7M

Admin Expenses

£1.8M

Operating Profit

£1.4M

Profit After Tax

£1.1M

14avg. employees

Tax at Year End

Corp tax£167k
Dividends paid-£2.4M

People Costs

Wages & salaries£794k
NI contributions£96k

Balance Sheet

Assets less current liabilities£5.7M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent Ratio
20245.07

Derived from filed accounts. Not audited figures.