OFF THE WALL CREATIVE LIMITED

Company number NI628511 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2023 2024 2025 Total assets 2016: £110,673 Total assets 2023: £432,290 Total assets 2024: £985,902 Total assets 2025: £1,159,928 Total assets Net assets 2016: £2,317 Net assets 2023: £369,510 Net assets 2024: £578,891 Net assets 2025: £625,834 Net assets Total liabilities 2016: -£108,356 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 18 2025: 27

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

Balance sheet by year 4 years

Latest accounts (2025-03-31): to the Director on the Compilation of the unaudited financial statements of Off the Wall Creative Limited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,159,928 £625,834 27
2024-03-31 £985,902 £578,891 18
2023-03-31 £432,290 £369,510
2016-03-31 £110,673 -£108,356 £2,317 £32,899

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£81,004
Owed by customers
£245,076
Owed to suppliers
£88,368