THE KERNEL BREWERY LTD

Company number 07924174 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,683,138 Total assets 2017: £1,937,845 Total assets 2018: £1,957,112 Total assets 2019: £1,931,008 Total assets 2020: £2,115,430 Total assets 2021: £1,889,869 Total assets 2022: £1,854,367 Total assets 2023: £1,707,882 Total assets 2024: £1,649,658 Total assets 2025: £1,763,485 Total assets Net assets 2016: £1,230,981 Net assets 2017: £1,467,334 Net assets 2018: £1,534,041 Net assets 2019: £1,382,855 Net assets 2020: £1,216,189 Net assets 2021: £1,168,747 Net assets 2022: £1,239,877 Net assets 2023: £1,050,840 Net assets 2024: £966,443 Net assets 2025: £1,033,284 Net assets Total liabilities 2016: -£381,686 Total liabilities 2017: -£395,225 Total liabilities 2018: -£346,491 Total liabilities 2019: -£250,808 Total liabilities 2020: -£651,064 Total liabilities 2021: -£538,647 Total liabilities 2022: -£495,359 Total liabilities 2023: -£523,071 Total liabilities 2024: -£552,086 Total liabilities 2025: -£636,392 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 16

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,763,485 -£636,392 £1,033,284 £118,655 16
2024-06-30 £1,649,658 -£552,086 £966,443 £107,892 20
2023-06-30 £1,707,882 -£523,071 £1,050,840 £191,775
2022-06-30 £1,854,367 -£495,359 £1,239,877 £284,926
2021-06-30 £1,889,869 -£538,647 £1,168,747 £421,388
2020-06-30 £2,115,430 -£651,064 £1,216,189 £578,216
2019-06-30 £1,931,008 -£250,808 £1,382,855 £312,107
2018-06-30 £1,957,112 -£346,491 £1,534,041 £542,995
2017-06-30 £1,937,845 -£395,225 £1,467,334 £599,805
2016-06-30 £1,683,138 -£381,686 £1,230,981 £402,890
2015-06-30 £1,998,106 -£605,388 £1,343,932 £793,152
2014-06-30 £1,512,133 -£592,074 £895,211 £476,822
2013-06-30 £1,179,827 -£633,901 £530,366 £188,270

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

Debt & working capital 2025-06-30

Owed by customers
£416,816
Owed to suppliers
£360,938