CORKSHIELD LTD

Company number 10039229 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,707 Total assets 2018: £6,871 Total assets 2019: £7,069 Total assets 2020: £4,586 Total assets 2021: £12,497 Total assets 2022: £19,048 Total assets 2023: £21,292 Total assets 2024: £200,531 Total assets 2025: £509,986 Total assets Net assets 2020: -£3,097 Net assets 2021: -£6,460 Net assets 2022: £110 Net assets 2023: £6,425 Net assets 2024: £113,481 Net assets 2025: £341,453 Net assets Total liabilities 2017: -£1,598 Total liabilities 2018: -£6,766 Total liabilities 2019: -£6,960 Total liabilities 2020: -£7,683 Total liabilities 2021: -£15,000 Total liabilities 2022: -£12,833 Total liabilities 2023: -£9,835 Total liabilities 2024: -£46,939 Total liabilities 2025: -£137,494 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: 0 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 £509,986 -£137,494 £341,453 £411,261 2
2024-03-31 £200,531 -£46,939 £113,481 £157,815 0
2023-03-31 £21,292 -£9,835 £6,425 £10,375
2022-03-31 £19,048 -£12,833 £110 £9,037
2021-03-31 £12,497 -£15,000 -£6,460 £403
2020-03-31 £4,586 -£7,683 -£3,097 £196
2019-03-31 £7,069 -£6,960 £1,074
2018-03-31 £6,871 -£6,766 £856
2017-03-31 £1,707 -£1,598 £1,707

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£3,832
Owed by customers
£36,438
Owed to suppliers
£169