CREATION DISTRIBUTION LIMITED

Company number 08351195 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £223,853 Total assets 2017: £231,821 Total assets 2018: £302,452 Total assets 2019: £354,763 Total assets 2020: £387,596 Total assets 2021: £475,327 Total assets 2022: £494,533 Total assets 2023: £501,571 Total assets 2024: £566,536 Total assets 2025: £614,052 Total assets Net assets 2016: £123,477 Net assets 2017: £196,241 Net assets 2018: £250,019 Net assets 2019: £289,943 Net assets 2020: £323,501 Net assets 2021: £370,748 Net assets 2022: £391,542 Net assets 2023: £420,569 Net assets 2024: £437,156 Net assets 2025: £461,813 Net assets Total liabilities 2016: -£100,095 Total liabilities 2017: -£50,915 Total liabilities 2018: -£68,863 Total liabilities 2019: -£79,251 Total liabilities 2020: -£76,362 Total liabilities 2021: -£102,133 Total liabilities 2022: -£100,912 Total liabilities 2023: -£79,235 Total liabilities 2024: -£127,907 Total liabilities 2025: -£151,008 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £614,052 -£151,008 £461,813 £58,148 1
2024-01-31 £566,536 -£127,907 £437,156 £57,649 1
2023-01-31 £501,571 -£79,235 £420,569 £103,254
2022-01-31 £494,533 -£100,912 £391,542 £81,214
2021-01-31 £475,327 -£102,133 £370,748 £231,517
2020-01-31 £387,596 -£76,362 £323,501 £166,021
2019-01-31 £354,763 -£79,251 £289,943 £160,695
2018-01-31 £302,452 -£68,863 £250,019 £97,327
2017-01-31 £231,821 -£50,915 £196,241 £115,872
2016-01-31 £223,853 -£100,095 £123,477 £79,818
2015-01-31 £127,233 -£58,570 £68,663 £34,770
2014-01-31 £79,947 -£61,900 £18,047 £6,357

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

Debt & working capital 2025-01-31

Owed by customers
£110,967
Owed to suppliers
£51,034