CONEWOOD CONSULTING LTD.

Company number 09968758 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £164,353 Total assets 2018: £241,981 Total assets 2019: £244,592 Total assets 2020: £211,846 Total assets 2021: £203,258 Total assets 2022: £209,418 Total assets 2023: £224,959 Total assets 2024: £216,335 Total assets 2025: £230,221 Total assets Net assets 2017: £101,391 Net assets 2018: £145,949 Net assets 2019: £174,840 Net assets 2020: £188,053 Net assets 2021: £189,551 Net assets 2022: £193,043 Net assets 2023: £201,412 Net assets 2024: £204,949 Net assets 2025: £214,322 Net assets Total liabilities 2017: -£62,962 Total liabilities 2018: -£96,032 Total liabilities 2019: -£69,752 Total liabilities 2020: -£23,793 Total liabilities 2021: -£13,508 Total liabilities 2022: -£16,176 Total liabilities 2023: -£23,418 Total liabilities 2024: -£11,315 Total liabilities 2025: -£15,585 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £230,221 -£15,585 £214,322 £221,971 2
2024-03-31 £216,335 -£11,315 £204,949 £212,761 2
2023-03-31 £224,959 -£23,418 £201,412 £220,649
2022-03-31 £209,418 -£16,176 £193,043 £205,064
2021-03-31 £203,258 -£13,508 £189,551 £199,512
2020-03-31 £211,846 -£23,793 £188,053 £207,360
2019-03-31 £244,592 -£69,752 £174,840 £189,493
2018-03-31 £241,981 -£96,032 £145,949 £204,412
2017-03-31 £164,353 -£62,962 £101,391 £102,643

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

Debt & working capital 2025-03-31

Owed by customers
£600