CREATIVE CONCEPTIONS LIMITED

Company number 04222123 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,562,875 Total assets 2017: £2,791,692 Total assets 2018: £1,798,386 Total assets 2019: £2,135,733 Total assets 2020: £3,191,643 Total assets 2021: £4,586,908 Total assets 2022: £4,830,029 Total assets 2023: £4,813,661 Total assets 2024: £5,202,419 Total assets 2025: £5,052,575 Total assets Net assets 2016: £714,102 Net assets 2017: £858,534 Net assets 2018: £897,341 Net assets 2019: £1,407,496 Net assets 2020: £1,998,152 Net assets 2021: £3,063,857 Net assets 2022: £3,768,687 Net assets 2023: £4,081,526 Net assets 2024: £4,282,218 Net assets 2025: £4,277,784 Net assets Total liabilities 2016: -£988,219 Total liabilities 2017: -£953,490 Total liabilities 2018: -£1,164,275 Total liabilities 2019: -£1,188,969 Total liabilities 2020: -£1,059,109 Total liabilities 2021: -£1,227,451 Total liabilities 2022: -£884,235 Total liabilities 2023: -£677,619 Total liabilities 2024: -£683,793 Total liabilities 2025: -£692,979 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 36 2025: 38

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,052,575 -£692,979 £4,277,784 £478,232 38
2024-03-31 £5,202,419 -£683,793 £4,282,218 £703,562 36
2023-03-31 £4,813,661 -£677,619 £4,081,526 £563,781
2022-03-31 £4,830,029 -£884,235 £3,768,687 £458,281
2021-03-31 £4,586,908 -£1,227,451 £3,063,857 £606,799
2020-03-31 £3,191,643 -£1,059,109 £1,998,152 £258,319
2019-03-31 £2,135,733 -£1,188,969 £1,407,496 £11,284
2018-03-31 £1,798,386 -£1,164,275 £897,341 £119,710
2017-03-31 £2,791,692 -£953,490 £858,534 £104,952
2016-03-31 £2,562,875 -£988,219 £714,102 £125,187
2015-03-31 £1,599,282 -£1,785,879 £25,652
2014-03-31 £2,459,863 -£1,918,079 £74,852
2013-03-31 £1,476,907 -£1,127,527 £23,574

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£50,000
Owed by customers
£904,936
Owed to suppliers
£383,419