CRE8 STRUCTURES LLP

Company number OC400406 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £225,624 Total assets 2017: £725,889 Total assets 2018: £587,054 Total assets 2019: £466,743 Total assets 2020: £316,383 Total assets 2021: £313,673 Total assets 2022: £292,983 Total assets 2023: £254,399 Total assets 2024: £281,476 Total assets 2025: £195,631 Total assets Total liabilities 2016: -£133,544 Total liabilities 2017: -£737,720 Total liabilities 2018: -£590,795 Total liabilities 2019: -£409,611 Total liabilities 2020: -£306,049 Total liabilities 2021: -£281,405 Total liabilities 2022: -£157,584 Total liabilities 2023: -£129,843 Total liabilities 2024: -£79,090 Total liabilities 2025: -£66,494 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 10 years

Latest accounts (2025-04-05): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-05 £195,631 -£66,494 £97,094 £631,839 £0 3
2024-04-05 £281,476 -£79,090 £199,985 £745,486 £0 3
2023-04-05 £254,399 -£129,843 £156,858 £551,883
2022-04-05 £292,983 -£157,584 £242,150 £487,313
2021-04-05 £313,673 -£281,405 £283,243 £454,464
2020-04-05 £316,383 -£306,049 £194,605
2019-04-05 £466,743 -£409,611 £326,464
2018-04-05 £587,054 -£590,795 £453,897
2017-04-05 £725,889 -£737,720 £610,276
2016-04-05 £225,624 -£133,544 £82,649

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

Profit & loss 2025-04-05

Turnover
£631,839
Cost of sales
£87,663
Gross profit
£544,176
Administrative expenses
£297,152
Operating profit
£247,024
Profit for the year
£0
Average employees
3

Debt & working capital 2025-04-05

Owed by customers
£77,101
Owed to suppliers
£17,655