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JAMES GERALLT CORNOCK LIMITED Financials

Company number
05077685Copy
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Registered office
11 Plas Penwern, Johnstown, Carmarthen, Carmarthenshire SA31 3PN
Incorporated
18/03/2004

Company snapshot

Status
Active
Employees
4 (2025)
Latest financial data
2025
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2025.

Net Assets

£245.36K2025
-7.11%vs 2024

2024: £264.15K

Total Assets

£251.04K2025
-5.66%vs 2024

2024: £266.10K

Total Liabilities

£5.68K2025
192.18%vs 2024

2024: £1.94K

Employees

42025
0vs 2024

2024: 4

In 2025, JAMES GERALLT CORNOCK LIMITED reported net assets of £245.36K. The same filing shows total assets of £251.04K and total liabilities of £5.68K. Reported headcount was 4 in 2025. Net Assets fell from £264.15K in 2024 to £245.36K in 2025 (-7.11%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£245.36K2025
-7.11%from £264.15K in 2024

Year-on-year change

Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.

3-year financial trend (2023–2025)

How the figures JAMES GERALLT CORNOCK LIMITED filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.

Net Assets

£280.48K2023£245.36K2025
-12.5%vs 2023

-6.5% a year compound (CAGR)

Total Assets

£282.88K2023£251.04K2025
-11.3%vs 2023

-5.8% a year compound (CAGR)

Total Liabilities

£2.40K2023£5.68K2025
+137%vs 2023

+53.9% a year compound (CAGR)

Employees

4202342025
0%vs 2023

Biggest increase

Total Liabilities+137%

£2.40K in 2023 to £5.68K in 2025

Biggest decrease

Net Assets-12.5%

£280.48K in 2023 to £245.36K in 2025

JAMES GERALLT CORNOCK LIMITED's filings pull in both directions between 2023 and 2025. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, set against a fall in net assets, pointing to a weakening balance sheet. See the full year-by-year figures.

Ratios from the filed figures

Calculated from JAMES GERALLT CORNOCK LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
97.74%2025

Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.

Liabilities to total assets
2.26%2025

Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for JAMES GERALLT CORNOCK LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator20212022202320242025
Net Assets£252.95K224.80K280.48K264.15K245.36K
Total Assets£267.67K236.27K282.88K266.10K251.04K
Cash in Bank£–––––
Total Liabilities£14.72K11.47K2.40K1.94K5.68K
Employees44444

JAMES GERALLT CORNOCK LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Has JAMES GERALLT CORNOCK LIMITED filed financial statements?

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Yes. Okredo holds filed figures for JAMES GERALLT CORNOCK LIMITED covering 2021–2025, across 4 reported indicators. The most recent reported year is 2025.

What net assets did JAMES GERALLT CORNOCK LIMITED report in 2025?

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JAMES GERALLT CORNOCK LIMITED reported net assets of £245.36K for 2025. That compares with £264.15K in 2024, a change of -7.11%.

What total assets did JAMES GERALLT CORNOCK LIMITED report in 2025?

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JAMES GERALLT CORNOCK LIMITED reported total assets of £251.04K for 2025. That compares with £266.10K in 2024, a change of -5.66%.

What total liabilities did JAMES GERALLT CORNOCK LIMITED report in 2025?

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JAMES GERALLT CORNOCK LIMITED reported total liabilities of £5.68K for 2025. That compares with £1.94K in 2024, a change of 192.18%.

How many people does JAMES GERALLT CORNOCK LIMITED employ?

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JAMES GERALLT CORNOCK LIMITED reported 4 employees in 2025, compared with 4 in 2024.

How have JAMES GERALLT CORNOCK LIMITED financials changed over the last 3 years?

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Between 2023 and 2025, JAMES GERALLT CORNOCK LIMITED's net assets fell by 12.5%, total assets fell by 11.3%, total liabilities rose by 137% and employee numbers was unchanged. Net assets contracted at 6.5% a year across the two years to 2025, from £280.48K to £245.36K. Reported headcount went from 4 in 2023 to 4 in 2025.

Which years of JAMES GERALLT CORNOCK LIMITED financial data are available?

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Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.