CREATIVE BENEFIT SOLUTIONS LIMITED

Company number 06293305 ·

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Net assets, total assets & total liabilities 2018 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2018 2019 2020 2021 Total assets 2018: £6,832,902 Total assets 2019: £7,186,404 Total assets 2020: £6,241,681 Total assets 2021: £3,541,915 Total assets Net assets 2018: £1,648,339 Net assets 2019: £1,340,472 Net assets 2020: £1,413,960 Net assets 2021: £1,274,889 Net assets Total liabilities 2018: -£2,948,299 Total liabilities 2019: -£3,551,150 Total liabilities 2020: -£2,468,610 Total liabilities 2021: -£2,244,535 Total liabilities

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

Employees 2020 – 2021

0 5 10 15 20 25 2020 2021 2020: 25 2021: 25

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

Balance sheet by year 4 years

Latest accounts (2021-11-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-11-30 £3,541,915 -£2,244,535 £1,274,889 £976,935 £11,118,301 £2,103,109 25
2020-11-30 £6,241,681 -£2,468,610 £1,413,960 £1,786,320 £9,320,247 £1,426,091 25
2019-11-30 £7,186,404 -£3,551,150 £1,340,472 £1,170,461
2018-11-30 £6,832,902 -£2,948,299 £1,648,339 £627,689

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

Profit & loss 2021-11-30

Turnover
£11,118,301
Cost of sales
£1,979,032
Gross profit
£9,139,269
Administrative expenses
£6,892,463
Wages & salaries
£4,202,425
Operating profit
£2,276,717
Profit for the year
£2,103,109
Average employees
25

Debt & working capital 2021-11-30

Bank borrowings & overdrafts
£775,803
Owed by customers
£1,175,514
Owed to suppliers
£80,752