CORNWILLOW LTD

Company number 04858141 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £753,738 Total assets 2018: £717,212 Total assets 2019: £698,266 Total assets 2020: £767,419 Total assets 2021: £763,240 Total assets Net assets 2016: £208,971 Net assets 2017: £167,618 Net assets 2018: £176,926 Net assets 2019: £183,712 Net assets 2020: £198,954 Net assets 2021: £198,395 Net assets 2022: £189,471 Net assets 2023: £237,887 Net assets 2024: £218,126 Net assets 2025: £233,636 Net assets Total liabilities 2016: -£544,767 Total liabilities 2017: -£537,037 Total liabilities 2018: -£527,341 Total liabilities 2019: -£501,609 Total liabilities 2020: -£337,560 Total liabilities 2021: -£329,195 Total liabilities 2022: -£298,223 Total liabilities 2023: -£268,959 Total liabilities 2024: -£296,086 Total liabilities 2025: -£337,046 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: 2 2025: 2

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

Balance sheet by year 16 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 -£337,046 £233,636 £5,864 2
2024-07-31 -£296,086 £218,126 £1,516 2
2023-07-31 -£268,959 £237,887 £2,665
2022-07-31 -£298,223 £189,471 £9,015
2021-07-31 £763,240 -£329,195 £198,395 £70,157
2020-07-31 £767,419 -£337,560 £198,954 £75,235
2019-07-31 £698,266 -£501,609 £183,712 £4,789
2018-07-31 £717,212 -£527,341 £176,926 £25,555
2017-07-31 -£537,037 £167,618 £0
2016-07-31 £753,738 -£544,767 £208,971 £11,051
2015-07-31 £725,122 -£556,223 £168,899 £31,804
2015-07-28 £725,122 -£556,223 £168,899 £31,804
2014-07-31 £712,266 -£561,287 £150,979 £2,529
2013-07-31 £688,817 -£568,915 £119,902 £12,637
2012-07-31 -£600,267 £69,209 £1,769
2011-07-31 £398,326 -£381,611 £66,125 £364,970

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£8,290
Owed by customers
£4,050
Owed to suppliers
£3,602