CLAY10 CREATIVE LTD

Company number 10366511 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2018 2019 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £90,295 Total assets 2019: £160,575 Total assets 2019: £141,392 Total assets 2020: £319,036 Total assets 2021: £438,556 Total assets 2022: £479,378 Total assets 2023: £439,659 Total assets 2024: £391,813 Total assets 2025: £311,088 Total assets Net assets 2018: £53,191 Net assets 2019: £104,630 Net assets 2019: £102,992 Net assets 2020: £196,416 Net assets 2021: £242,803 Net assets 2022: £293,971 Net assets 2023: £214,244 Net assets 2024: £162,230 Net assets 2025: £134,186 Net assets Total liabilities 2018: -£35,988 Total liabilities 2019: -£54,829 Total liabilities 2019: -£34,267 Total liabilities 2020: -£68,487 Total liabilities 2021: -£158,621 Total liabilities 2022: -£185,407 Total liabilities 2023: -£192,330 Total liabilities 2024: -£210,724 Total liabilities 2025: -£173,035 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £311,088 -£173,035 £134,186 £167,228 8
2024-09-30 £391,813 -£210,724 £162,230 £258,509 8
2023-09-30 £439,659 -£192,330 £214,244 £243,560
2022-09-30 £479,378 -£185,407 £293,971 £196,452
2021-09-30 £438,556 -£158,621 £242,803 £246,886
2020-09-30 £319,036 -£68,487 £196,416 £240,564
2019-09-30 £141,392 -£34,267 £102,992 £73,425
2019-05-31 £160,575 -£54,829 £104,630 £65,605
2018-09-30 £90,295 -£35,988 £53,191 £40,003

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

Debt & working capital 2025-09-30

Owed by customers
£60,380
Owed to suppliers
£5,773