CORNELSEN LIMITED

Company number 04890834 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2020 2021 2022 2023 2024 2024 2025 Total assets 2022: £1,091,086 Total assets 2024: £2,502,716 Total assets 2025: £3,012,229 Total assets Net assets 2020: £730,903 Net assets 2021: £1,005,952 Net assets 2022: £918,775 Net assets 2024: £1,424,440 Net assets 2025: £2,320,336 Net assets Total liabilities 2020: -£605,036 Total liabilities 2021: -£621,426 Total liabilities 2022: -£815,026 Total liabilities 2023: -£475,733 Total liabilities 2024: -£527,353 Total liabilities 2024: -£778,272 Total liabilities 2025: -£586,706 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 19 2025: 23

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,012,229 -£586,706 £2,320,336 £833,551 23
2024-12-31 £2,502,716 -£778,272 £1,424,440 £735,899 19
2024-03-31 -£527,353 £2,522,000
2023-03-31 -£475,733 £3,267,868
2022-03-31 £1,091,086 -£815,026 £918,775 £127,563
2021-03-31 -£621,426 £1,005,952 £451,353
2020-03-31 -£605,036 £730,903 £31,300

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

Debt & working capital 2025-12-31

Owed by customers
£1,058,721
Owed to suppliers
£217,119