Concept Fire Services Ltd
Registered name: CONCEPT FIRE SERVICES LTD
Concept Fire Services Ltd made £634k revenue and £134k profit in the year to 31 Dec 2024.
Concept Fire Services Ltd’s revenue grew 38% to £634k in the year to 31 Dec 2024, with £134k profit and 1 employee. The company is classified under “fire service activities” and is based in New Milton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- New Milton, South West
- Age
- 5 yrs · since 2020
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £374k | £458k | £634k |
| Profit after tax | £90.9k | £102k | £134k |
| Profit (best available) | £90.9k | £102k | £134k |
| Staff costs | £4.5k | £6.5k | £19.3k |
| Employees (average) | — | 1 | 1 |
| Ratios | |||
| Profit margin | 24.3% | 22.4% | 21.2% |
| Revenue per employee | — | £458k | £634k |
| Profit per employee | — | £102k | £134k |
| Growth (year on year) | |||
| Revenue growth | — | ▲22.4% | ▲38.5% |
| Profit growth | — | ▲12.7% | ▲30.8% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £271 | £2.8k | £10.2k |
| Fixed assets | £2k | £1k | £5.5k |
| Current assets | £59.5k | £135k | £164k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 21.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £634k
- Revenue ÷ average employees.
- Profit per employee
- £134k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- ▲259%
- Now £10.2k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲446%
- Now £5.5k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £134k), from the Companies House accounts bulk data published Sep 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.