D&F CREATIVE LIMITED

Company number 08704706 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £30,210 Total assets 2017: £83,574 Total assets 2018: £127,050 Total assets 2019: £204,523 Total assets 2020: £415,674 Total assets 2021: £425,709 Total assets 2022: £415,166 Total assets 2023: £885,667 Total assets 2024: £1,348,825 Total assets 2025: £927,704 Total assets Net assets 2019: £107,622 Net assets 2020: £111,593 Net assets 2021: £26,120 Net assets 2022: £58,643 Net assets 2023: £68,748 Net assets 2024: £235,340 Net assets 2025: £79,163 Net assets Total liabilities 2016: -£28,578 Total liabilities 2017: -£80,719 Total liabilities 2018: -£98,071 Total liabilities 2019: -£96,901 Total liabilities 2020: -£205,200 Total liabilities 2021: -£338,478 Total liabilities 2022: -£332,079 Total liabilities 2023: -£810,571 Total liabilities 2024: -£1,109,741 Total liabilities 2025: -£848,541 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 17 2025: 18

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £927,704 -£848,541 £79,163 £26,360 -£156,190 18
2024-09-30 £1,348,825 -£1,109,741 £235,340 £161,215 £166,592 17
2023-09-30 £885,667 -£810,571 £68,748 £253,803
2022-09-30 £415,166 -£332,079 £58,643 £202,199
2021-09-30 £425,709 -£338,478 £26,120 £217,438
2020-09-30 £415,674 -£205,200 £111,593 £175,940
2019-03-31 £204,523 -£96,901 £107,622 £24,818
2018-03-31 £127,050 -£98,071 £52,598
2017-03-31 £83,574 -£80,719 £8,852
2016-03-31 £30,210 -£28,578 £17,268
2015-03-31 £49,005 -£48,123 £706 £46,484
2014-03-31 £17,181 -£19,827 -£1,684 £11,166

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

Profit & loss 2025-09-30

Profit for the year
-£156,190
Average employees
18

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£123,361
Owed to suppliers
£263,545