OD CREATE LIMITED

Company number 08401423 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,964,894 Total assets 2020: £1,590,974 Total assets 2021: £1,420,438 Total assets 2022: £2,852,708 Total assets 2023: £4,095,700 Total assets 2024: £1,988,012 Total assets 2025: £4,561,676 Total assets Total liabilities 2019: -£1,744,981 Total liabilities 2020: -£1,312,672 Total liabilities 2021: -£1,114,477 Total liabilities 2022: -£2,507,332 Total liabilities 2023: -£3,230,477 Total liabilities 2024: -£1,552,779 Total liabilities 2025: -£4,269,045 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 9 2025: 14

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

Balance sheet by year 7 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £4,561,676 -£4,269,045 £1,016,951 £13,893,626 £244,898 14
2024-06-30 £1,988,012 -£1,552,779 £429,779 £5,716,391 £20,010 9
2023-06-30 £4,095,700 -£3,230,477 £1,795,315 £7,520,346
2022-06-30 £2,852,708 -£2,507,332 £540,715 £5,298,314
2021-06-30 £1,420,438 -£1,114,477 £883,398 £4,865,284
2020-06-30 £1,590,974 -£1,312,672 £645,201
2019-06-30 £1,964,894 -£1,744,981 £28,802

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

Profit & loss 2025-06-30

Turnover
£13,893,626
Cost of sales
£11,238,289
Gross profit
£2,655,337
Administrative expenses
£2,413,438
Wages & salaries
£2,017,725
Operating profit
£244,525
Profit for the year
£244,898
Dividends paid
£387,500
Average employees
14

Debt & working capital 2025-06-30

Owed by customers
£1,797,804
Owed to suppliers
£1,374,274