GLENDALE CREATIVE LIMITED

Company number 07537629 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2 Total assets 2017: £389,912 Total assets 2018: £401,871 Total assets 2019: £534,304 Total assets 2020: £485,206 Total assets 2021: £437,401 Total assets 2022: £1,271,019 Total assets 2023: £1,524,420 Total assets 2024: £1,345,972 Total assets 2025: £1,949,985 Total assets Net assets 2020: £222,348 Net assets 2021: £246,237 Net assets 2022: £743,946 Net assets 2023: £1,168,288 Net assets 2024: £1,156,760 Net assets 2025: £441,160 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£181,209 Total liabilities 2018: -£75,979 Total liabilities 2019: -£207,426 Total liabilities 2020: -£262,858 Total liabilities 2021: -£150,671 Total liabilities 2022: -£464,987 Total liabilities 2023: -£307,276 Total liabilities 2024: -£256,022 Total liabilities 2025: -£1,580,029 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,949,985 -£1,580,029 £441,160 £1,663,278 11
2024-06-30 £1,345,972 -£256,022 £1,156,760 £1,125,352 11
2023-06-30 £1,524,420 -£307,276 £1,168,288 £1,134,410
2022-06-30 £1,271,019 -£464,987 £743,946 £808,329
2021-06-30 £437,401 -£150,671 £246,237 £277,593
2020-06-30 £485,206 -£262,858 £222,348 £342,744
2019-06-30 £534,304 -£207,426 £305,938
2018-06-30 £401,871 -£75,979 £256,511
2017-06-30 £389,912 -£181,209 £246,913
2016-02-29 £2 £0 £2
2015-02-28 £2 £2
2014-02-28 £2 £2
2013-02-28 £2 £2
2012-02-29 £2 £2

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,248
Owed by customers
£256,337
Owed to suppliers
£25,204