CompanyTrack
C

CONCEPT GROUP LIMITED

Active Clydebank

Wholesale of other machinery and equipment

48 employees Website
Information technology, telecommunications and data Wholesale of other machinery and equipment
C

CONCEPT GROUP LIMITED

Wholesale of other machinery and equipment

Founded 28 Feb 1984 Active Clydebank, Scotland 48 employees concept-group.co.uk
Information technology, telecommunications and data Wholesale of other machinery and equipment
Accounts Submitted 30 Sept 2025
Confirmation Statement Submitted 21 May 2025
Net assets £4.23M £653.00 2023 year on year
Total assets £10.28M £663.44K 2023 year on year
Total Liabilities £6.05M £664.09K 2023 year on year
Charges 5
5 satisfied

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Contact & Details

Registered Address

Unit 1-4 Telford Court 9 South Avenue Clydebank Business Park Clydebank G81 2NR Scotland

Office (London)

7 Birchin Ln, London EC3V 9BW

Office (Livingston)

Concept House Fairbairn Road Livingston EH54 6TS

Credit Report

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Mutual Companies

Financials

Financials

Period 1 Jan → 31 Dec 2023
Type Total Exemption Full
Next accounts 31 December 2024
Due by 30 September 2025 9 months

Net Assets, Total Assets & Total Liabilities (2014–2023)

Cash in Bank

N/A

Net Assets

£4.23M

Decreased by £653.00 (-0%)

Total Liabilities

£6.05M

Increased by £664.09k (+12%)

Turnover

£21.54M

Increased by £4.88M (+29%)

Employees

48

Decreased by 13 (-21%)

Debt Ratio

59%

Increased by 3 (+5%)

Financial History

Revenue, profit, EBITDA and key financial figures

2023
Dec Year End
2022
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

Officers

2 active 25 resigned
Status
David Brian DyasDirectorBritishEngland6211 Jan 2019Active
Paolo RossettiDirectorBritishEngland557 Oct 2022Active

Shareholders

Shareholders (3)

Arena Group Holdings Limited
100.0%
1,532,7122 Jun 2021
Xerox Capital (europe) Limited
0.0%
02 Jun 2021
Xerox (uk) Limited
0.0%
02 Jun 2021

Persons with Significant Control

Persons with Significant Control (1)

1 Active 2 Ceased

Arena Group Holdings Limited

United Kingdom

Active
Notified 30 Apr 2021
Nature of Control
  • Ownership Of Shares 75 To 100 Percent
  • Voting Rights 75 To 100 Percent
  • Right To Appoint And Remove Directors

Xerox Capital (europe) Limited

Ceased 31 Mar 2021

Ceased

Xerox (uk) Limited

Ceased 30 Apr 2021

Ceased

Group Structure

Group Structure

ARENA GROUP HOLDINGS LIMITED united kingdom shares 75 to 100 percent
XEROX (UK) LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
XEROX CAPITAL (EUROPE) LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
XEROX LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
XEROX OVERSEAS HOLDINGS LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors, significant influence or control as firm
XEROX UK HOLDINGS LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
XEROX INVESTMENTS EUROPE BV netherlands
CONCEPT GROUP LIMITED Current Company

Charges

Charges

5 satisfied

Documents

Company Filings

DateCategoryDescriptionDocument
30 Sept 2025AccountsAnnual accounts filedView(66 pages)
30 Sept 2025OtherAudit exemption statement of guarantee by parent company for period ending 31/12/24View(3 pages)
30 Sept 2025OtherNotice of agreement to exemption from audit of accounts for period ending 31/12/24View(1 page)
30 Sept 2025AccountsAnnual accounts made up to 2024-12-31View(25 pages)
21 May 2025Confirmation StatementConfirmation statement made on 2025-05-17 with no updatesView(3 pages)
30 Sept 2025 Accounts

Annual accounts filed

30 Sept 2025 Other

Audit exemption statement of guarantee by parent company for period ending 31/12/24

30 Sept 2025 Other

Notice of agreement to exemption from audit of accounts for period ending 31/12/24

30 Sept 2025 Accounts

Annual accounts made up to 2024-12-31

21 May 2025 Confirmation Statement

Confirmation statement made on 2025-05-17 with no updates

Recent Activity

Latest Activity

Annual accounts filed

4 months ago on 30 Sept 2025

Audit exemption statement of guarantee by parent company for period ending 31/12/24

4 months ago on 30 Sept 2025

Notice of agreement to exemption from audit of accounts for period ending 31/12/24

4 months ago on 30 Sept 2025

Annual accounts made up to 2024-12-31

4 months ago on 30 Sept 2025

Confirmation statement made on 2025-05-17 with no updates

9 months ago on 21 May 2025