HOLLINGER CREATIVE LTD

Company number SC401912 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £34,210 Total assets 2017: £36,908 Total assets 2018: £48,100 Total assets 2019: £65,037 Total assets 2020: £58,285 Total assets 2021: £102,507 Total assets 2022: £70,575 Total assets 2023: £67,194 Total assets 2024: £48,334 Total assets 2025: £49,760 Total assets Net assets 2016: £759 Net assets 2017: £363 Net assets 2018: £156 Net assets 2019: £14,999 Net assets 2020: £33,355 Net assets 2021: £29,424 Net assets 2022: £1,102 Net assets 2023: £11,859 Net assets 2024: £17,225 Net assets 2025: £27,268 Net assets Total liabilities 2016: -£38,783 Total liabilities 2017: -£41,077 Total liabilities 2018: -£51,844 Total liabilities 2019: -£53,351 Total liabilities 2020: -£27,745 Total liabilities 2021: -£82,341 Total liabilities 2022: -£50,060 Total liabilities 2023: -£43,711 Total liabilities 2024: -£35,387 Total liabilities 2025: -£33,224 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £49,760 -£33,224 £27,268 £34,760 1
2024-06-30 £48,334 -£35,387 £17,225 £13,334 1
2023-06-30 £67,194 -£43,711 £11,859 £194
2022-06-30 £70,575 -£50,060 £1,102 £15,575
2021-06-30 £102,507 -£82,341 £29,424 £72,257
2020-06-30 £58,285 -£27,745 £33,355 £24,935
2019-06-30 £65,037 -£53,351 £14,999 £4,524
2018-06-30 £48,100 -£51,844 £156 £0
2017-06-30 £36,908 -£41,077 £363
2016-06-30 £34,210 -£38,783 £759
2013-06-30 £2,581 -£10,028 -£3,563 £43
2012-06-30 £2,951 -£9,932 -£3,317 £59

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
£10,000
Owed by customers
£5,000