CORNHILL BOND CONSULTING LIMITED

Company number 12075967 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2020 2021 2022 2023 2024 2025 Total assets 2020: £12,639,554 Total assets 2021: £7,150,243 Total assets 2022: £9,334,010 Total assets 2023: £9,030,911 Total assets 2024: £10,343,397 Total assets 2025: £12,452,332 Total assets Net assets 2021: £3,839,823 Net assets 2022: £4,594,173 Net assets 2023: £3,591,543 Net assets 2024: £5,577,655 Net assets 2025: £6,382,208 Net assets Total liabilities 2020: -£938,104 Total liabilities 2021: -£2,399,565 Total liabilities 2022: -£3,706,555 Total liabilities 2023: -£4,042,770 Total liabilities 2024: -£3,343,925 Total liabilities 2025: -£4,708,744 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 76 2025: 82

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £12,452,332 -£4,708,744 £6,382,208 £7,782,569 £22,793,183 £4,124,767 82
2024-06-30 £10,343,397 -£3,343,925 £5,577,655 £5,071,884 £18,578,176 £3,368,701 76
2023-06-30 £9,030,911 -£4,042,770 £3,591,543 £5,390,021 £17,066,738
2022-06-30 £9,334,010 -£3,706,555 £4,594,173 £4,097,685 £16,843,337
2021-06-30 £7,150,243 -£2,399,565 £3,839,823 £3,939,144 £7,837,504
2020-06-30 £12,639,554 -£938,104 £50,815

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

Profit & loss 2025-06-30

Turnover
£22,793,183
Cost of sales
£962,079
Gross profit
£21,831,104
Administrative expenses
£16,106,414
Wages & salaries
£12,340,430
Operating profit
£5,724,690
Profit for the year
£4,124,767
Dividends paid
-£6,469
Average employees
82

Debt & working capital 2025-06-30

Owed by customers
£2,704,339
Owed to suppliers
£346,245