CELF CREATIVE DESIGN LTD

Company number 04050417 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £222,120 Total assets 2017: £387,276 Total assets 2018: £246,132 Total assets 2019: £235,681 Total assets 2020: £326,073 Total assets 2021: £799,928 Total assets 2022: £1,053,217 Total assets 2023: £1,147,368 Total assets 2024: £793,739 Total assets 2025: £772,876 Total assets Net assets 2016: £50,297 Net assets 2017: £180,459 Net assets 2018: £80,131 Net assets 2019: £146,818 Net assets 2020: £50,112 Net assets 2021: £50,112 Net assets 2022: £56,101 Net assets 2023: £113,432 Net assets 2024: £209,057 Net assets 2025: £232,990 Net assets Total liabilities 2016: -£170,133 Total liabilities 2017: -£203,174 Total liabilities 2018: -£191,160 Total liabilities 2019: -£130,124 Total liabilities 2020: -£264,035 Total liabilities 2021: -£702,289 Total liabilities 2022: -£953,070 Total liabilities 2023: -£1,017,842 Total liabilities 2024: -£570,089 Total liabilities 2025: -£528,525 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 20 2025: 21

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £772,876 -£528,525 £232,990 £119,907 21
2024-10-31 £793,739 -£570,089 £209,057 £186,653 20
2023-10-31 £1,147,368 -£1,017,842 £113,432 £904,526
2022-10-31 £1,053,217 -£953,070 £56,101 £730,579
2021-10-31 £799,928 -£702,289 £50,112 £425,015
2020-10-31 £326,073 -£264,035 £50,112 £220,834
2019-10-31 £235,681 -£130,124 £146,818 £141,042
2018-10-31 £246,132 -£191,160 £80,131 £172,478
2017-10-31 £387,276 -£203,174 £180,459 £304,066
2016-10-31 £222,120 -£170,133 £50,297 £63,482
2015-10-31 £254,598 -£175,528 £95,965 £86,293

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-10-31

Owed by customers
£606,526
Owed to suppliers
£22,952