TMG CREATIVE LIMITED

Company number 09200890 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £321,692 Total assets 2019: £396,343 Total assets 2020: £396,327 Total assets 2021: £572,152 Total assets 2022: £906,254 Total assets 2023: £988,223 Total assets 2024: £973,579 Total assets 2025: £1,177,885 Total assets Net assets 2018: £6,871 Net assets 2019: £62,464 Net assets 2020: £29,413 Net assets 2021: £125,125 Net assets 2022: £159,869 Net assets 2023: £278,041 Net assets 2024: £233,702 Net assets 2025: £229,474 Net assets Total liabilities 2018: -£314,821 Total liabilities 2019: -£333,879 Total liabilities 2020: -£276,914 Total liabilities 2021: -£374,992 Total liabilities 2022: -£686,789 Total liabilities 2023: -£693,436 Total liabilities 2024: -£729,953 Total liabilities 2025: -£943,174 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 25

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

Balance sheet by year 8 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,177,885 -£943,174 £229,474 £716,086 25
2024-10-31 £973,579 -£729,953 £233,702 £571,590 22
2023-10-31 £988,223 -£693,436 £278,041 £636,738
2022-10-31 £906,254 -£686,789 £159,869 £561,376 £1,818,255
2021-10-31 £572,152 -£374,992 £125,125 £217,205
2020-10-31 £396,327 -£276,914 £29,413 £233,794
2019-10-31 £396,343 -£333,879 £62,464 £226,811
2018-10-31 £321,692 -£314,821 £6,871 £104,650

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£23,694
Owed by customers
£301,311
Owed to suppliers
£235,862