CORPS COMMERCE LTD

Company number 09515995 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £14,199 Total assets 2018: £52,506 Total assets 2019: £6,277 Total assets 2020: £71,838 Total assets 2021: £9,498 Total assets 2022: £133,751 Total assets 2023: £190,157 Total assets 2024: £180,637 Total assets 2025: £289,990 Total assets Net assets 2016: £778 Net assets 2017: £1,407 Net assets 2018: £40,571 Net assets 2019: £4,435 Net assets 2020: £9,118 Net assets 2021: £5,671 Net assets 2022: £40,159 Net assets 2023: £108,596 Net assets 2024: £70,130 Net assets 2025: £29,228 Net assets Total liabilities 2016: -£6,889 Total liabilities 2017: -£18,206 Total liabilities 2018: -£16,251 Total liabilities 2019: -£5,432 Total liabilities 2020: -£68,122 Total liabilities 2021: -£7,996 Total liabilities 2022: -£106,567 Total liabilities 2023: -£101,621 Total liabilities 2024: -£127,116 Total liabilities 2025: -£274,181 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £289,990 -£274,181 £29,228 £289,990 1
2024-03-31 £180,637 -£127,116 £70,130 £155,680 1
2023-03-31 £190,157 -£101,621 £108,596 £157,157
2022-03-31 £133,751 -£106,567 £40,159 £126,723
2021-03-31 £9,498 -£7,996 £5,671 £9,498
2020-03-31 £71,838 -£68,122 £9,118 £68,488
2019-03-31 £6,277 -£5,432 £4,435 £4,964
2018-03-31 £52,506 -£16,251 £40,571 £4,020
2017-03-31 £14,199 -£18,206 £1,407 £14,199
2016-03-31 -£6,889 £778 £3,295

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

Debt & working capital 2025-03-31

Owed by customers
£0
Owed to suppliers
£61,322