CREATIVE PARK LIMITED

Company number 03097457 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £616,658 Total assets 2018: £1,364,978 Total assets 2019: £1,401,670 Total assets 2020: £1,385,959 Total assets 2021: £1,659,727 Total assets 2022: £1,638,365 Total assets 2023: £2,232,969 Total assets 2024: £2,308,099 Total assets 2025: £2,256,245 Total assets Net assets 2016: £123,103 Net assets 2017: £211,777 Net assets 2018: £237,680 Net assets 2019: £256,358 Net assets 2020: £292,714 Net assets 2021: £472,960 Net assets 2022: £509,953 Net assets 2023: £553,859 Net assets 2024: £562,231 Net assets 2025: £518,195 Net assets Total liabilities 2016: -£962,255 Total liabilities 2017: -£636,631 Total liabilities 2018: -£594,418 Total liabilities 2019: -£563,119 Total liabilities 2020: -£559,009 Total liabilities 2021: -£596,876 Total liabilities 2022: -£589,814 Total liabilities 2023: -£1,184,371 Total liabilities 2024: -£1,409,510 Total liabilities 2025: -£1,448,235 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,256,245 -£1,448,235 £518,195 £2,137 4
2024-12-31 £2,308,099 -£1,409,510 £562,231 £12,214 4
2023-12-31 £2,232,969 -£1,184,371 £553,859 £1,058
2022-12-31 £1,638,365 -£589,814 £509,953 £820
2021-12-31 £1,659,727 -£596,876 £472,960 £661
2020-12-31 £1,385,959 -£559,009 £292,714 £47
2019-12-31 £1,401,670 -£563,119 £256,358 £51
2018-12-31 £1,364,978 -£594,418 £237,680 £0
2017-12-31 -£636,631 £211,777 £12,279
2016-12-31 £616,658 -£962,255 £123,103 £0
2015-12-31 -£678,053 £148,866
2014-12-31
2013-12-31
2012-12-31
2011-12-31

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£374,875
Owed by customers
£29,184
Owed to suppliers
£58,202