CORNELLS LIMITED

Company number 06405498 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £737,369 Total assets 2017: £767,654 Total assets 2018: £1,261,270 Total assets 2019: £1,200,055 Total assets 2020: £1,320,710 Total assets 2021: £1,272,905 Total assets 2022: £1,968,079 Total assets 2023: £1,961,180 Total assets 2024: £1,718,217 Total assets 2025: £1,548,332 Total assets Net assets 2016: £478,930 Net assets 2017: £523,768 Net assets 2018: £675,294 Net assets 2019: £723,336 Net assets 2020: £761,328 Net assets 2021: £867,019 Net assets 2022: £1,108,631 Net assets 2023: £1,151,851 Net assets 2024: £1,237,706 Net assets 2025: £1,370,629 Net assets Total liabilities 2016: -£254,397 Total liabilities 2017: -£240,761 Total liabilities 2018: -£583,712 Total liabilities 2019: -£501,214 Total liabilities 2020: -£580,096 Total liabilities 2021: -£424,654 Total liabilities 2022: -£884,695 Total liabilities 2023: -£826,838 Total liabilities 2024: -£493,934 Total liabilities 2025: -£231,831 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,548,332 -£231,831 £1,370,629 £1,221,825 9
2024-07-31 £1,718,217 -£493,934 £1,237,706 £1,387,250 9
2023-07-31 £1,961,180 -£826,838 £1,151,851 £1,675,288
2022-07-31 £1,968,079 -£884,695 £1,108,631 £1,598,167
2021-01-31 £1,272,905 -£424,654 £867,019 £749,105
2020-01-31 £1,320,710 -£580,096 £761,328 £999,305
2019-01-31 £1,200,055 -£501,214 £723,336 £731,508
2018-01-31 £1,261,270 -£583,712 £675,294 £663,961
2017-01-31 £767,654 -£240,761 £523,768 £441,893
2016-01-31 £737,369 -£254,397 £478,930 £199,949
2015-01-31 £530,422 -£103,319 £421,454 £236,098
2014-01-31 £416,902 -£125,253 £290,017 £187,828
2013-01-31 £302,953 -£71,494 £229,427 £176,731
2012-01-31 £374,365 -£191,708 £181,889 £224,524

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

Debt & working capital 2025-07-31

Owed by customers
£62,015
Owed to suppliers
£108,130