CORNMILL CONSTRUCTION LTD

Company number 10270279 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £8,199 Total assets 2018: £14,294 Total assets 2019: £55,887 Total assets 2020: £40,824 Total assets 2021: £98,446 Total assets 2022: £164,001 Total assets 2023: £158,259 Total assets 2024: £308,273 Total assets 2025: £348,729 Total assets Net assets 2017: -£20,614 Net assets 2018: £75 Net assets 2019: £9,197 Net assets 2020: £979 Net assets 2021: £1,521 Net assets 2022: £40,195 Net assets 2023: £1,115 Net assets 2024: £946 Net assets 2025: £14,846 Net assets Total liabilities 2017: -£28,813 Total liabilities 2018: -£14,219 Total liabilities 2019: -£46,690 Total liabilities 2020: -£39,845 Total liabilities 2021: -£56,432 Total liabilities 2022: -£73,059 Total liabilities 2023: -£119,295 Total liabilities 2024: -£244,505 Total liabilities 2025: -£333,049 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: 1 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £348,729 -£333,049 £14,846 £28,672 2
2024-04-30 £308,273 -£244,505 £946 £0 1
2023-04-30 £158,259 -£119,295 £1,115 £4,820
2022-04-30 £164,001 -£73,059 £40,195 £36,892
2021-04-30 £98,446 -£56,432 £1,521 £12,540
2020-04-30 £40,824 -£39,845 £979 £0
2019-04-30 £55,887 -£46,690 £9,197
2018-04-30 £14,294 -£14,219 £75 £270
2017-04-30 £8,199 -£28,813 -£20,614 £5,464
2016-07-10

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£9,997
Owed by customers
£76,028
Owed to suppliers
£90,937