CREATION REPROGRAPHICS LIMITED

Company number 05951072 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £639,412 Total assets 2018: £602,983 Total assets 2020: £632,807 Total assets 2021: £898,191 Total assets 2022: £768,608 Total assets 2023: £627,120 Total assets 2024: £790,477 Total assets 2025: £637,086 Total assets Net assets 2017: £298,248 Net assets 2018: £256,630 Net assets 2019: £585,260 Net assets 2020: £538,131 Net assets 2021: £564,662 Net assets 2022: £588,250 Net assets 2023: £530,186 Net assets 2024: £652,221 Net assets 2025: £470,691 Net assets Total liabilities 2017: -£341,164 Total liabilities 2018: -£346,353 Total liabilities 2019: -£357,136 Total liabilities 2020: -£537,568 Total liabilities 2021: -£699,081 Total liabilities 2022: -£579,643 Total liabilities 2023: -£353,561 Total liabilities 2024: -£401,876 Total liabilities 2025: -£594,324 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 14 2025: 15

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £637,086 -£594,324 £470,691 £31,180 15
2024-03-31 £790,477 -£401,876 £652,221 £49,792 14
2023-03-31 £627,120 -£353,561 £530,186 £25,984
2022-03-31 £768,608 -£579,643 £588,250 £162,455
2021-03-31 £898,191 -£699,081 £564,662 £162,078
2020-03-31 £632,807 -£537,568 £538,131 £38,166
2019-03-31 -£357,136 £585,260 £17,610
2018-03-31 £602,983 -£346,353 £256,630 £29,554
2017-03-31 £639,412 -£341,164 £298,248 £66,382

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£257,216
Owed by customers
£231,742
Owed to suppliers
£178,070