The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Dwyer, Glenn Matthew
Supply Chain Director born in April 1968Individual (1 offspring)Officer
2024-11-07 ~ nowOF - Director → CIF 0 - 2
Dunne, Alexander David
Director born in March 1972Individual (2 offsprings)Officer 2013-07-31 ~ nowOF - Director → CIF 0Dunne, Alexander David
Individual (2 offsprings)Officer 2013-07-31 ~ nowOF - Secretary → CIF 0 - 3
105, Industrial Park Drive, Morrisville, Vermont, United StatesCorporate (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Wilson, John Dudley
Company Director born in September 1961Individual (3 offsprings)Officer 2004-12-21 ~ 2013-07-31OF - Director → CIF 0 - 2
Bearman, Robert Bruce
Director born in February 1960Individual (1 offspring)Officer 2013-07-31 ~ 2024-11-07OF - Director → CIF 0 - 3
Benton, Marvin Ernest
Director born in January 1947IndividualOfficer ~ 2004-12-20OF - Director → CIF 0 - 4
Wilson, Brigid Mary
Director born in February 1958IndividualOfficer 1992-04-01 ~ 2003-06-10OF - Director → CIF 0 - 5
Wilson, Andrew George
Director born in December 1963Individual (2 offsprings)Officer 2004-12-21 ~ 2013-07-31OF - Director → CIF 0 - 6
Washburn, Lisa Gail
Director born in December 1968Individual (1 offspring)Officer 2013-07-31 ~ 2017-12-14OF - Director → CIF 0 - 7
Wilson, Ian John
Director born in July 1951Individual (12 offsprings)Officer ~ 2013-07-31OF - Director → CIF 0Wilson, Ian John
DirectorIndividual (12 offsprings)Officer ~ 2013-07-31OF - Secretary → CIF 0 - 8
Kite, Julia Elizabeth
Director born in April 1964Individual (3 offsprings)Officer 2008-03-14 ~ 2013-07-31OF - Director → CIF 0 - 9
Benton, Pauline
Housewife born in November 1945IndividualOfficer 1992-04-01 ~ 2005-07-06OF - Director → CIF 0
Company in focus
CONCEPT 2 LIMITED
Previous names
CONCEPT II LIMITED - 2003-07-22
WESTPART LIMITED - 1990-04-02
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Turnover/Revenue
20,712,431 GBP2024-01-01 ~ 2024-12-31
17,961,284 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-18,029,197 GBP2024-01-01 ~ 2024-12-31
-15,675,540 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,683,234 GBP2024-01-01 ~ 2024-12-31
2,285,744 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,753,198 GBP2024-01-01 ~ 2024-12-31
-1,700,705 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,442,718 GBP2024-01-01 ~ 2024-12-31
1,076,766 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,076 GBP2024-01-01 ~ 2024-12-31
13,714 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,700 GBP2024-01-01 ~ 2024-12-31
-2,901 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,442,094 GBP2024-01-01 ~ 2024-12-31
1,087,579 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,080,480 GBP2024-01-01 ~ 2024-12-31
830,363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
78,392 GBP2024-12-31
103,823 GBP2023-12-31
Total Inventories
1,379,931 GBP2024-12-31
1,733,633 GBP2023-12-31
Debtors
Current
2,311,981 GBP2024-12-31
1,621,951 GBP2023-12-31
Cash at bank and in hand
3,293,573 GBP2024-12-31
2,202,127 GBP2023-12-31
Current Assets
6,985,485 GBP2024-12-31
5,557,711 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,376,796 GBP2024-12-31
-1,048,963 GBP2023-12-31
Net Current Assets/Liabilities
5,608,689 GBP2024-12-31
4,508,748 GBP2023-12-31
Total Assets Less Current Liabilities
5,687,081 GBP2024-12-31
4,612,571 GBP2023-12-31
Net Assets/Liabilities
5,669,893 GBP2024-12-31
4,589,413 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
5,669,793 GBP2024-12-31
4,589,313 GBP2023-12-31
6,194,175 GBP2023-01-01
Equity
5,669,893 GBP2024-12-31
4,589,413 GBP2023-12-31
6,194,275 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,080,480 GBP2024-01-01 ~ 2024-12-31
830,363 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,435,225 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,435,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
31,648 GBP2024-01-01 ~ 2024-12-31
32,844 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
3,293,573 GBP2024-12-31
2,202,127 GBP2023-12-31
3,475,813 GBP2023-01-01
Audit Fees/Expenses
13,640 GBP2024-01-01 ~ 2024-12-31
12,400 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
794,438 GBP2024-01-01 ~ 2024-12-31
846,299 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
96,239 GBP2024-01-01 ~ 2024-12-31
102,594 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
960,857 GBP2024-01-01 ~ 2024-12-31
1,029,035 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
166,949 GBP2024-01-01 ~ 2024-12-31
161,015 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,970 GBP2024-01-01 ~ 2024-12-31
-359 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
360,524 GBP2024-01-01 ~ 2024-12-31
255,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,230 GBP2024-12-31
53,798 GBP2023-12-31
Motor vehicles
76,004 GBP2024-12-31
74,280 GBP2023-12-31
Furniture and fittings
118,365 GBP2024-12-31
115,304 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
312,335 GBP2024-12-31
306,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,899 GBP2023-12-31
Motor vehicles
60,312 GBP2023-12-31
Furniture and fittings
94,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
202,295 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,357 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
31,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,256 GBP2024-12-31
Motor vehicles
66,480 GBP2024-12-31
Furniture and fittings
103,353 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,943 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
25,974 GBP2024-12-31
34,899 GBP2023-12-31
Motor vehicles
9,524 GBP2024-12-31
13,968 GBP2023-12-31
Furniture and fittings
15,012 GBP2024-12-31
20,800 GBP2023-12-31
Finished Goods/Goods for Resale
1,379,931 GBP2024-12-31
1,733,633 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,627,545 GBP2024-12-31
1,455,409 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
512,682 GBP2024-12-31
22,949 GBP2023-12-31
Other Debtors
Current
105,629 GBP2024-12-31
74,307 GBP2023-12-31
Prepayments/Accrued Income
Current
66,125 GBP2024-12-31
69,286 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,013 GBP2024-12-31
49,483 GBP2023-12-31
Amounts owed to group undertakings
Current
234,252 GBP2024-12-31
121,572 GBP2023-12-31
Corporation Tax Payable
Current
166,706 GBP2024-12-31
111,879 GBP2023-12-31
Taxation/Social Security Payable
Current
605,323 GBP2024-12-31
473,246 GBP2023-12-31
Other Creditors
Current
120,874 GBP2024-12-31
119,650 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
190,628 GBP2024-12-31
173,133 GBP2023-12-31
Creditors
Current
1,376,796 GBP2024-12-31
1,048,963 GBP2023-12-31
Net Deferred Tax Liability/Asset
-17,188 GBP2024-12-31
-23,158 GBP2023-12-31
-23,517 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,970 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
CONCEPT 2 LIMITED
InfoCONCEPT II LIMITED - 2003-07-22WESTPART LIMITED - 2003-07-22Registered number 02447885Block C Unit 8 Crossgate Drive, Queens Drive Industrial Estate, Nottingham NG2 1LWPrivate Limited Company incorporated on 1989-11-30 (35 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.