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Concep Limited

05861076

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

1 PRINCETON MEWS, KINGSTON UPON THAMES, KT2 6PT
Incorporated 28/06/2006

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 28/06/2025

Due 12/07/2026

On track

Industry

46510
Wholesale of computers, computer peripheral equipment and software

Officers

Mrs Liberty Rebecca O'Brien

director · Since 01/09/2021

COMPANY SECRETARIAL ASSISTANT

BRITISH · UNITED KINGDOM · Age 34

Also on 32 other boards

Mr Avaneesh Marwaha

director · Since 23/06/2025

COMPANY DIRECTOR

AMERICAN · UNITED STATES · Age 45

Also on 8 other boards

Priyanka Singh

director · Since 23/06/2025

COMPANY DIRECTOR

AMERICAN · UNITED STATES · Age 46

Also on 13 other boards

Persons with Significant Control

Concep Group Limited

75–100% shares

C/O Skadden, Arps, Slate, Meagher & Flom (Uk) Llp, 40 Bank Street, London, E14 5DS

Reg: 05855928 · United Kingdom Companies House · Limited Company

Notified 30/11/2018

Charges0 outstanding

Charge
satisfied

OWL ROCK CAPITAL CORPORATION AS COLLATERAL AGENT

Created 29/10/2021Registered 02/11/2021
charge
satisfied

HSBC BANK PLC

Created 14/03/2008Registered 01/04/2008Satisfied 12/05/2021

CompanyRankvs 43+ SIC 46510 peers
77

Financial strength97th percentile among SIC peers · 24/25
Employees86th percentile among SIC peers · 13/15
LiquidityCurrent ratio 4.33× · 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 strength24/25 pts

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

Employees13/15 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

the consequences of COVID-19 and other events and conditions, and has determined that they do not create a material uncertainty that casts significant doubt upon the entity’s ability to continue as a going concern. 2.3 Revenue Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as

Key FinancialsYear ending 31/12/2020

Net Worth

£1.8M

Balance sheet strength

Cash

£274k

Cash in the bank

Net Current Assets

£1.8M

Working capital

Current Assets

£2.4M

Current Liabilities

£556k

Debtors

£2.1M

4avg. employees

Balance Sheet

Assets less current liabilities£1.8M
Prepared with Caseware UK (AP4) 2020.0.247

EstimatesDerived

YearCurrent RatioImplied Profit
20204.33+£4k
20195.71-£4k
20184.22

Derived from filed accounts. Not audited figures.