SIMON PARROTT CREATIVE LTD.

Company number 08800062 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £56,130 Total assets 2017: £41,582 Total assets 2018: £27,885 Total assets 2019: £33,937 Total assets 2020: £41,362 Total assets 2021: £45,208 Total assets 2022: £58,699 Total assets 2023: £54,913 Total assets Net assets 2016: £19,020 Net assets 2017: £11,918 Net assets 2018: £10,358 Net assets 2019: £15,620 Net assets 2020: £11,291 Net assets 2021: £7,644 Net assets 2022: £18,043 Net assets 2023: £1,442 Net assets Total liabilities 2016: -£37,110 Total liabilities 2017: -£29,664 Total liabilities 2018: -£13,727 Total liabilities 2019: -£13,665 Total liabilities 2020: -£24,606 Total liabilities 2021: -£31,286 Total liabilities 2022: -£33,565 Total liabilities 2023: -£34,671 Total liabilities 2024: -£36,511 Total liabilities 2025: -£22,694 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 (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£22,694 £26,945 1
2024-12-31 -£36,511 £49,311 1
2023-12-31 £54,913 -£34,671 £1,442
2022-12-31 £58,699 -£33,565 £18,043
2021-12-31 £45,208 -£31,286 £7,644
2020-12-31 £41,362 -£24,606 £11,291
2019-12-31 £33,937 -£13,665 £15,620
2018-12-31 £27,885 -£13,727 £10,358
2017-12-31 £41,582 -£29,664 £11,918
2016-12-31 £56,130 -£37,110 £19,020
2015-12-31 £80,593 -£60,112 £20,481
2014-12-31 £64,387 -£45,477 £18,910

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£767