A.j. Cornall (Contractors) Limited

Construction of roads and motorways · Blackpool

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£2,092,463

Cash

—

Turnover

—

Profit / loss

—

Current assets

£2,294,711

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · company	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown
Balance sheet
Net assets	£2,092,463	£2,028,463	—	£2,118,881	£1,963,336	£1,417,203	£1,340,461	£1,023,473	£1,019,139	£987,007	—	—	£459,321	£432,984
Equity	—	—	—	£2,118,881	£1,963,336	£1,417,203	£1,340,461	£1,023,473	£1,019,139	£987,007	£796,840	£489,651	£459,321	£432,984
Assets
Fixed assets	—	—	—	£2,337,925	£1,918,591	£1,744,851	£1,704,243	£1,649,203	£1,475,176	£1,298,823	—	—	£854,078	£770,980
Property, plant & equipment	£1,838,877	£1,856,196	—	£2,181,757	£1,762,423	£1,588,683	£1,548,075	£1,493,035	£1,319,008	£1,142,655	£1,085,392	£824,168	£854,078	£770,980
Current assets	£2,294,711	£2,159,047	—	£2,962,644	£3,016,842	£1,991,303	£1,915,416	£1,912,520	£1,638,173	£1,171,579	£1,063,725	£721,630	£723,485	£751,762
Cash at bank	—	—	—	£582,097	£607,181	£102,758	£76,440	£119,820	£101,276	£19,019	£32,339	£30,334	£68	£234
Debtors	£888,981	—	£735,003	£2,065,484	£2,004,229	£1,446,666	£1,540,121	£1,588,315	£1,456,897	£1,072,560	£989,386	£439,880	£625,207	£662,385
Stock	£233,010	£188,045	—	£315,063	£405,432	£441,879	£298,855	£204,385	£80,000	£80,000	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£2,106,828	£1,997,878	£1,826,558	—	—	—	—	£980,250	£835,454	£863,084	£870,584
Creditors after one year	—	—	—	£584,006	£674,023	£244,521	—	—	—	—	£372,027	£220,693	£255,158	£219,174
Provisions	£416,114	£416,114	—	£490,854	£300,196	£247,872	£82,922	£55,243	£53,719	—	—	—	—	—
Net current assets	£814,290	£730,882	—	£855,816	£1,018,964	£164,745	£14,384	−£62,883	£26,778	£80,638	£83,475	−£113,824	−£139,599	−£118,822
Assets less current liabilities	£2,653,167	£2,587,078	—	£3,193,741	£2,937,555	£1,909,596	£1,718,627	£1,586,320	£1,501,954	£1,379,461	£1,168,867	£710,344	£714,479	£652,158
Profit & loss
Gross profit	£2,436,902	£2,671,528	—	—	—	—	—	—	—	—	—	—	—	—
Operating profit	£528,624	£503,319	—	—	—	—	—	—	—	—	—	—	—	—
Profit before tax	£513,606	£472,354	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	24	32	—	47	49	53	—	—	—	—	—	—	—	—
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