STEPHEN CORNWELL LTD

Company number 12277553 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k 2020 2021 2022 2023 2024 2025 Total assets 2020: £31,535 Total assets 2021: £37,791 Total assets 2022: £42,765 Total assets 2023: £47,468 Total assets 2024: £51,591 Total assets 2025: £71,999 Total assets Net assets 2020: £3,853 Net assets 2021: -£1,634 Net assets 2022: £364 Net assets 2023: -£52 Net assets 2024: £209 Net assets 2025: £628 Net assets Total liabilities 2020: -£22,125 Total liabilities 2021: -£19,875 Total liabilities 2022: -£41,901 Total liabilities 2023: -£44,920 Total liabilities 2024: -£49,482 Total liabilities 2025: -£70,071 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 6 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £71,999 -£70,071 £628 £6,939 1
2024-10-31 £51,591 -£49,482 £209 £712 1
2023-10-31 £47,468 -£44,920 -£52 £334
2022-10-31 £42,765 -£41,901 £364 £7,499
2021-10-31 £37,791 -£19,875 -£1,634 £19,287
2020-10-31 £31,535 -£22,125 £3,853 £21,494

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£22,500
Owed to suppliers
£2,420