Concentrix Europe Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£13,442,000
Cash
£347,000
Turnover
£24,055,000
Profit / loss
−£894,000
Current assets
£23,267,000
Creditors < 1 year
£19,908,000
Equity
£13,442,000
Average employees
207
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-11-3012 months · Company · AI-read | 2024-11-30Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £13,442,000 | £14,017,000 |
| Equity | £13,442,000 | £14,017,000 |
| Share capital | £2,000 | £2,000 |
| Retained earnings | £7,829,000 | £8,723,000 |
| Assets | ||
| Fixed assets | £11,836,000 | £11,826,000 |
| Intangible assets | £58,000 | £81,000 |
| Property, plant & equipment | £11,778,000 | £11,745,000 |
| Current assets | £23,267,000 | £15,543,000 |
| Cash at bank | £347,000 | £74,000 |
| Debtors | £22,920,000 | £15,469,000 |
| Liabilities | ||
| Creditors within one year | £19,908,000 | £11,659,000 |
| Provisions | £1,753,000 | £1,693,000 |
| Net current assets | £3,359,000 | £3,884,000 |
| Assets less current liabilities | £15,195,000 | £15,710,000 |
| Profit & loss | ||
| Turnover | £24,055,000 | £23,883,000 |
| Cost of sales | £19,085,000 | £19,545,000 |
| Gross profit | £4,970,000 | £4,338,000 |
| Administrative expenses | £6,181,000 | £5,215,000 |
| Operating profit | −£1,211,000 | −£877,000 |
| Interest receivable | £238,000 | £624,000 |
| Interest payable | £20,000 | £6,000 |
| Profit before tax | −£993,000 | −£259,000 |
| Tax | −£99,000 | −£15,000 |
| Profit / loss | −£894,000 | −£244,000 |
| Operating costs | ||
| Depreciation | £673,000 | £827,000 |
| Amortisation | £23,000 | £21,000 |
| Audit fees | £23,000 | £22,000 |
| People & pay | ||
| Average employees | 207 | 244 |
| Staff costs | £12,250,000 | £13,423,000 |
| Wages & salaries | £9,765,000 | £11,090,000 |
| Social security costs | £950,000 | £1,061,000 |
| Pension costs | £163,000 | £234,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-11-30 say about themselves, read by AI from the scanned filing.
- Principal activity
- The principal activity of the company during the period was the provision of outsourced call centre activities to a range of large international clients.
- What it does
- outsourced call centre activities · large international clients (AI keywords)
- The year
- The loss for the year, after taxation, amounted to £894k (2024: £244k).
- Auditor
- KPMG · senior statutory auditor Eamon Dillon
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Concentrix Services (Netherlands) B.V. · Netherlands
- Ultimate parent
- Concentrix Corporation · United States of America
- Ultimate controlling party
- Concentrix Corporation
- Accounts
- FRS 102
- Approved
- 2026-08-24, signed by Andrew Albert Farwig
Turnover by segment (6)
- United Kingdom: 16,816 (000s) (2025-11-30)
- Europe: 5,817 (000s) (2025-11-30)
- Rest of the world: 1,422 (000s) (2025-11-30)
- United Kingdom: 13,670 (000s) (2024-11-30)
- Europe: 7,224 (000s) (2024-11-30)
- Rest of the world: 2,989 (000s) (2024-11-30)
Borrowings (2)
- Interest-bearing loan in relation to a line of credit, included within amounts owed by group undertakings · £7,664k (2024: £799k) (000s) · overnight SONIA +1.50 basis points
- Amounts owed by group undertakings, non-interest bearing and repayable on demand · £10,801k (2024: £9,526k) (000s) · non-interest bearing · repayable on demand
Share classes (1)
- 238,646,458 Ordinary of £0.00001
Principal risks (3)
- Business performance risk
- Business continuity risk
- Health and safety risk
Events after the year end (1)
- There were no events subsequent to the balance sheet date which require disclosure in these financial statements.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2004-07-29
£0
OutstandingShow 1 satisfied / released
Fixed · created 2003-12-02 · satisfied 2011-09-14
£0
Satisfied