CREATIVE MANAGEMENT SERVICES LIMITED

Company number 04156727 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £686,729 Total assets 2017: £658,047 Total assets 2018: £616,864 Total assets 2019: £596,627 Total assets 2020: £339,699 Total assets 2021: £377,472 Total assets 2022: £402,005 Total assets 2023: £448,721 Total assets 2024: £484,501 Total assets 2025: £384,663 Total assets Net assets 2016: £206,274 Net assets 2017: £228,881 Net assets 2018: £248,982 Net assets 2019: £290,318 Net assets 2020: £147,107 Net assets 2021: £153,106 Net assets 2022: £156,817 Net assets 2023: £158,561 Net assets 2024: £179,551 Net assets 2025: £210,221 Net assets Total liabilities 2016: -£704,418 Total liabilities 2017: -£627,772 Total liabilities 2018: -£582,803 Total liabilities 2019: -£534,087 Total liabilities 2020: -£354,137 Total liabilities 2021: -£361,075 Total liabilities 2022: -£437,191 Total liabilities 2023: -£431,528 Total liabilities 2024: -£483,767 Total liabilities 2025: -£360,796 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 78 2025: 81

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £384,663 -£360,796 £210,221 £25,408 81
2024-07-31 £484,501 -£483,767 £179,551 £123,012 78
2023-07-31 £448,721 -£431,528 £158,561 £67,505
2022-07-31 £402,005 -£437,191 £156,817 £45,719
2021-07-31 £377,472 -£361,075 £153,106 £73,725
2020-07-31 £339,699 -£354,137 £147,107 £49,045
2019-07-31 £596,627 -£534,087 £290,318 £58,845
2018-07-31 £616,864 -£582,803 £248,982 £90,065
2017-07-31 £658,047 -£627,772 £228,881 £87,718
2016-07-31 £686,729 -£704,418 £206,274 £65,842
2015-07-31 £632,108 -£811,867 £196,702 £7,067
2014-07-31 £579,988 -£769,575 £192,469 £14,986
2013-07-31 £515,800 -£740,589 £162,338 £3,786
2012-07-31 £630,585 -£879,090 £137,693 £47,901
2011-07-31 £620,748 -£893,056 £115,133 £15,516

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£19,450
Owed by customers
£59,292
Owed to suppliers
£214,740