VCREATE LTD

Company number 01656771 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £192,601 Total assets 2020: £413,757 Total assets 2021: £403,456 Total assets 2022: £709,034 Total assets 2023: £622,714 Total assets 2024: £1,230,285 Total assets 2025: £1,088,527 Total assets Net assets 2016: -£162,088 Net assets 2017: -£81,682 Net assets 2018: -£38,850 Net assets 2019: £46,757 Net assets 2020: £320,835 Net assets 2021: £244,603 Net assets 2022: £443,891 Net assets 2023: £139,685 Net assets 2024: £214,984 Net assets 2025: £369,459 Net assets Total liabilities 2016: -£135,821 Total liabilities 2017: -£131,850 Total liabilities 2018: -£141,024 Total liabilities 2019: -£66,324 Total liabilities 2020: -£90,969 Total liabilities 2021: -£158,853 Total liabilities 2022: -£315,676 Total liabilities 2023: -£554,761 Total liabilities 2024: -£1,024,858 Total liabilities 2025: -£763,369 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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

Balance sheet by year 15 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 £1,088,527 -£763,369 £369,459 £287,966 11
2024-12-31 £1,230,285 -£1,024,858 £214,984 £352,064 12
2023-12-31 £622,714 -£554,761 £139,685 £539,040
2022-09-30 £709,034 -£315,676 £443,891 £655,778
2021-09-30 £403,456 -£158,853 £244,603 £267,980
2020-09-30 £413,757 -£90,969 £320,835
2019-09-30 £192,601 -£66,324 £46,757
2018-09-30 -£141,024 -£38,850
2017-09-30 -£131,850 -£81,682
2016-09-30 -£135,821 -£162,088
2015-09-30 £339,573 -£119,667 £219,906
2014-09-30 £432,804 -£125,382 £326,715 £130,585
2013-09-30 £456,240 -£87,221 £392,579 £143,570
2012-09-30 £445,952 -£191,400 £282,905 £53,448
2011-09-30 £515,245 -£223,392 £322,495 £248,352

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
£0
Owed by customers
£36,313
Owed to suppliers
£1,440