PMI CREATIVE LTD

Company number 06638332 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £136,294 Total assets 2018: £110,115 Total assets 2019: £100,489 Total assets 2020: £101,232 Total assets 2021: £101,082 Total assets 2022: £89,703 Total assets 2023: £69,386 Total assets 2024: £60,782 Total assets 2025: £52,156 Total assets 2026: £56,806 Total assets Net assets 2017: £36,962 Net assets 2018: £1,039 Net assets 2019: £3,654 Net assets 2020: £1,494 Net assets 2021: £336 Net assets 2022: -£2,308 Net assets 2023: £3,290 Net assets 2024: £506 Net assets 2025: £2,774 Net assets 2026: £19,538 Net assets Total liabilities 2017: -£66,328 Total liabilities 2018: -£91,411 Total liabilities 2019: -£62,893 Total liabilities 2020: -£73,716 Total liabilities 2021: -£41,849 Total liabilities 2022: -£46,634 Total liabilities 2023: -£33,290 Total liabilities 2024: -£30,746 Total liabilities 2025: -£29,950 Total liabilities 2026: -£31,936 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 4

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

Balance sheet by year 15 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £56,806 -£31,936 £19,538 £8,308 4
2025-01-31 £52,156 -£29,950 £2,774 £4,622 4
2024-01-31 £60,782 -£30,746 £506 £1,954
2023-01-31 £69,386 -£33,290 £3,290 £344
2022-01-31 £89,703 -£46,634 -£2,308 £4,837
2021-01-31 £101,082 -£41,849 £336 £5,328
2020-01-31 £101,232 -£73,716 £1,494 £5,977
2019-01-31 £100,489 -£62,893 £3,654 £1,455
2018-01-31 £110,115 -£91,411 £1,039 £2,340
2017-01-31 £136,294 -£66,328 £36,962 £5,479
2016-01-31 £31,899 -£50,755 £19,385 £1,317
2014-07-31 £70,469 -£34,997 £35,472 £353
2013-07-31 £76,682 -£45,247 £31,435 £1,942
2012-07-31 £71,023 -£55,590 £15,433 £12,241
2011-07-31 £80,816 -£47,727 £33,089 £20,498

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£3,220
Owed by customers
£19,421
Owed to suppliers
£12,217