CORNELIUS ELECTRONICS LIMITED

Company number 01729062 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m £10m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £4,206,476 Total assets 2019: £3,717,785 Total assets 2020: £4,542,576 Total assets 2021: £5,202,647 Total assets 2022: £6,695,389 Total assets 2023: £6,989,975 Total assets 2024: £7,500,105 Total assets 2025: £8,100,434 Total assets Net assets 2018: £1,917,017 Net assets 2019: £2,274,840 Net assets 2020: £2,760,532 Net assets 2021: £2,982,589 Net assets 2022: £2,978,237 Net assets 2023: £3,094,828 Net assets 2024: £3,169,973 Net assets 2025: £3,615,582 Net assets Total liabilities 2018: -£3,034,541 Total liabilities 2019: -£2,230,128 Total liabilities 2020: -£2,391,795 Total liabilities 2021: -£2,907,032 Total liabilities 2022: -£4,433,472 Total liabilities 2023: -£4,706,953 Total liabilities 2024: -£5,268,883 Total liabilities 2025: -£5,540,502 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 200 2024 2025 2024: 187 2025: 184

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

Balance sheet by year 8 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £8,100,434 -£5,540,502 £3,615,582 £226,980 £19,732,816 £499,609 184
2024-06-30 £7,500,105 -£5,268,883 £3,169,973 £279,618 £17,220,297 £129,145 187
2023-06-30 £6,989,975 -£4,706,953 £3,094,828 £172,298 £19,068,484
2022-06-30 £6,695,389 -£4,433,472 £2,978,237 £18,856 £17,160,743
2021-06-30 £5,202,647 -£2,907,032 £2,982,589 £187,663 £12,455,338
2020-06-30 £4,542,576 -£2,391,795 £2,760,532 £88,299 £12,830,176
2019-06-30 £3,717,785 -£2,230,128 £2,274,840 £63,644 £13,114,012
2018-06-30 £4,206,476 -£3,034,541 £1,917,017 £6,621 £12,838,516

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

Profit & loss 2025-06-30

Turnover
£19,732,816
Cost of sales
£16,440,137
Gross profit
£3,292,679
Administrative expenses
£2,285,392
Wages & salaries
£4,964,316
Operating profit
£689,148
Profit for the year
£499,609
Dividends paid
£54,000
Average employees
184

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£0
Owed by customers
£4,689,049
Owed to suppliers
£1,401,780