How much does Concept Living Limited make?

Concept Living Limited reported revenue of £21.2m and £767k profit in the year to 31 Oct 2024, according to its accounts filed at Companies House.

How many employees does Concept Living Limited have?

Concept Living Limited reported an average of 103 employees in the year to 31 Oct 2024.

Is Concept Living Limited profitable?

Yes — Concept Living Limited reported a profit of £767k in the year to 31 Oct 2024.

Company No. 05566209 · Incorporated 16 Sep 2005

Concept Living Limited

Registered name: CONCEPT LIVING LIMITED

Part of Concept Living Holdings Limited group

Concept Living Limited made £21.2m revenue and £767k profit in the year to 31 Oct 2024. read from filing text

Concept Living Limited’s revenue grew 12% to £21.2m in the year to 31 Oct 2024, with £767k profit and 103 employees. The company is classified under “retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store” and is based in Dagenham; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47599Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store

Status: Active
Location: Dagenham, London
Age: 21 yrs · since 2005
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The parent company of Concept Living Limited is Concept Living Holdings Limited and its registered office is; The Paddocks, Bethesda Street, Berkshire, RG8 8NU.”

Latest accounts · year to 31 Oct 2024

Key figures

Capital-lightOperating leverageCash flow filed

Revenue

£21.2m

Growth ▲12.1%

Profit

£767k

Growth ▲689.8%

Profit margin

3.6%

Gross 39.1%

Employees

103

Change ▲4%

Profit / employee

£7.4k

Revenue/employee £206k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Oct 2022	31 Oct 2023	31 Oct 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£18.5m	£18.9m	£21.2m
Cost of sales	£11.9m	£12.2m	£12.9m
Gross profit	£6.7m	£6.7m	£8.3m
Operating profit	£1.2m	£202k	£980k
Profit before tax	£1.2m	£190k	£971k
Profit after tax	£994k	£97.1k	£767k
Profit (best available)	£994k	£97.1k	£767k
Staff costs	£3m	£3.2m	£3.7m
Employees (average)	93	99	103
Ratios
Profit margin	5.4%	0.5%	3.6%
Gross margin	36%	35.4%	39.1%
Revenue per employee	£199k	£191k	£206k
Profit per employee	£10.7k	£981	£7.4k
Cash conversion	16%	−45.4%	−58%
Growth (year on year)
Revenue growth	—	▲1.9%	▲12.1%
Profit growth	—	▼90.2%	▲689.8%
Headcount growth	—	▲6.5%	▲4%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.7m	£1.1m	£1.7m
Net assets	£1m	£649k	£1.4m
Fixed assets	£1.7m	£2m	£2m
Current assets	£6.2m	£5.1m	£6.7m
Debtors	£367k	£185k	£838k
Deferred income	£3.8m	£3.6m	£3.1m
Cash from operations	£198k	−£91.6k	−£568k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 39.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £206k; Revenue ÷ average employees.
Profit per employee: £7.4k; Profit ÷ average employees.
Cash conversion: −58%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 14.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲118%; Now £1.4m
Cash at bank: ▲56%; Now £1.7m
Headcount: ▲4%; Now 103
Deferred income: ▼15%; Now £3.1m
Fixed assets: ▲5%; Now £2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Concept Living Holdings Limitedultimate parent75–100%
Concept Living Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £767k), from the Companies House accounts bulk data published Jul 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.