CORTEX LIMITED

Company number 05023238 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2019 2020 2021 2022 2023 2024 Total assets 2019: £1,122,496 Total assets 2020: £2,463,926 Total assets 2021: £3,775,747 Total assets 2022: £3,402,913 Total assets 2023: £2,748,032 Total assets 2024: £3,169,281 Total assets Net assets 2019: £91,423 Net assets 2020: £831,086 Net assets 2021: £552,698 Net assets 2022: £1,176,327 Net assets 2023: £1,109,533 Net assets 2024: £1,222,134 Net assets Total liabilities 2019: -£962,047 Total liabilities 2020: -£1,572,840 Total liabilities 2021: -£3,163,049 Total liabilities 2022: -£1,786,011 Total liabilities 2023: -£1,289,746 Total liabilities 2024: -£1,887,147 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 48 2024: 43

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,169,281 -£1,887,147 £1,222,134 £570,128 43
2023-12-31 £2,748,032 -£1,289,746 £1,109,533 £484,630 48
2022-12-31 £3,402,913 -£1,786,011 £1,176,327 £961,124
2021-09-30 £3,775,747 -£3,163,049 £552,698 £3,287,246
2020-09-30 £2,463,926 -£1,572,840 £831,086 £1,286,641
2019-09-30 £1,122,496 -£962,047 £91,423 £577,766

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

Debt & working capital 2024-12-31

Owed by customers
£157,963
Owed to suppliers
£1,213