ONE CREATIVE ENVIRONMENTS LIMITED

Company number 02738102 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,120,455 Total assets 2017: £1,393,662 Total assets 2018: £1,543,661 Total assets 2019: £1,857,418 Total assets 2020: £1,639,575 Total assets 2021: £1,941,698 Total assets 2022: £2,077,401 Total assets 2023: £2,581,096 Total assets 2024: £2,624,615 Total assets 2025: £2,804,863 Total assets Net assets 2016: £692,505 Net assets 2024: £1,374,373 Net assets 2025: £1,656,179 Net assets Total liabilities 2016: -£470,106 Total liabilities 2017: -£573,192 Total liabilities 2018: -£637,298 Total liabilities 2019: -£804,530 Total liabilities 2020: -£697,134 Total liabilities 2021: -£794,645 Total liabilities 2022: -£914,133 Total liabilities 2023: -£1,305,200 Total liabilities 2024: -£1,250,242 Total liabilities 2025: -£1,137,695 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 65 2025: 73

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,804,863 -£1,137,695 £1,656,179 £730,816 73
2024-12-31 £2,624,615 -£1,250,242 £1,374,373 £675,778 65
2023-12-31 £2,581,096 -£1,305,200 £425,372
2022-12-31 £2,077,401 -£914,133 £402,876
2021-12-31 £1,941,698 -£794,645 £431,767
2020-12-31 £1,639,575 -£697,134 £371,919
2019-12-31 £1,857,418 -£804,530 £524,821
2018-12-31 £1,543,661 -£637,298 £516,487
2017-12-31 £1,393,662 -£573,192 £595,177
2016-12-31 £1,120,455 -£470,106 £692,505 £207,101
2015-12-31 £885,011 -£408,336 £505,205 £343,845

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

Debt & working capital 2025-12-31

Owed by customers
£1,232,667
Owed to suppliers
£103,681