Aspen Concepts Limited
Active06019393ManufacturingIncorporated 5 Dec 2006 · Swindon
The principal activity of the company continued to be that of fitting, design, prototyping and joinery manufacturing of retail interiors and shops.
Revenue
£20.2m
▲ +79.9% vs prior ~12m period
Profit after tax
£501k
Margin 3.4%
Employees
138
▼ -1.4% vs prior ~12m period
Net assets
£2.0m
Total assets £14.0m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2020Not available
Dec 2021
£11.2m
Dec 2022
£20.2m▲ +79.9%
Dec 2023Not available
Dec 2024Not available
Dec 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | — | — | £1.9m | 138 | £2.0m |
| 31 Dec 2024 | — | — | £863k | 140 | £1.6m |
| 31 Dec 2023 | — | — | £123k | 133 | £1.1m |
| 31 Dec 2022 | £20.2m | ▲ +79.9% | £529k | 109 | £1.0m |
| 31 Dec 2021 | £11.2m | — | -£38k | 95 | £502k |
| 31 Dec 2020 | — | — | — | 109 | £536k |
Latest available figures
Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £20.2m
- Gross profit
- £4.6m
- Operating profit
- £679k
- Profit before tax
- £529k
- Profit after tax
- £501k
Balance sheet
- Total assets
- £14.0m
- Cash
- £1.3m
- Total liabilities
- £12.0m
- Net assets
- £2.0m
- Revenue per employee
- Not available
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