CORNVEST LIMITED
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Cash
—
Latest balance sheet
Net assets
£86k
-82.8% vs 2024
Employees
—
Average over period
Profit before tax
-£13k
-186.8% lowest in 3 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Accounts not prepared on a going-concern basis
The Directors do not consider the Company to be a going concern and the financial statements have been prepared on a break up basis.
-
Going-concern uncertainty disclosed
Net assets
3-year trend · vs Financials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Gross written premiums | £145,698 | £8,263 | £907 | -89% | |
| Net earned premiums | £433,552 | £36,448 | -£23,372 | -164.1% | |
| Claims incurred | £178,404 | -£26,432 | £17,974 | +168% | |
| Investment return | £53,035 | £39,719 | £7,216 | -81.8% | |
| Profit before tax | £109,245 | £14,596 | -£12,674 | -186.8% | |
| Net profit | £86,194 | £7,569 | -£5,387 | -171.2% | |
| Insurance contract liabilities | £1,408,468 | £656,366 | £56,598 | -91.4% | |
| Total assets | £1,866,824 | £1,321,475 | £242,970 | -81.6% | |
| Total liabilities | £1,805,224 | £1,253,412 | £159,869 | -87.2% | |
| Equity | £61,600 | £68,063 | £62,600 | -8% | |
| Average employees | 0 | 0 | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Gearing (liabilities / total assets) | — | 62.1% | 64.5% |
Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- PKF Littlejohn LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Not a going concern (break-up basis)
“The Directors do not consider the Company to be a going concern and the financial statements have been prepared on a break up basis.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ARGENTA SECRETARIAT LIMITED | Corporate Secretary | 2009-09-29 | — | — |
| BOWLES, David Charles | Director | 2022-08-15 | Aug 1968 | British |
| MACKINTOSH, Allan Douglas | Director | 2023-06-30 | May 1966 | South African |
| APCL CORPORATE DIRECTOR NO.1 LIMITED | Corporate Director | 2014-09-18 | — | — |
| APCL CORPORATE DIRECTOR NO.2 LIMITED | Corporate Director | 2014-09-18 | — | — |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CORNISH, Neville Hawthorn | Director | 2009-09-29 | 2022-05-19 |
| MACKAY, James Anthony | Director | 2016-04-07 | 2019-03-29 |
| REAMES, David Peter | Director | 2014-09-18 | 2016-02-24 |
| WEBB, Michael William | Director | 2019-03-29 | 2022-08-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Maureen Winifred Cornish | Individual | Voting 25–50% | 2018-10-11 | Ceased 2018-10-11 |
| Mr Neville Hawthorn Cornish | Individual | Voting 50–75% | 2016-04-06 | Ceased 2018-10-11 |
Filing timeline
Last 20 of 73 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-14 | AA | accounts | Accounts with accounts type full | |
| 2025-10-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-16 | AA | accounts | Accounts with accounts type full | |
| 2024-11-27 | AA | accounts | Accounts with accounts type full | |
| 2024-10-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-29 | PSC08 | persons-with-significant-control | Notification of a person with significant control statement | |
| 2024-10-29 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-10-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-12 | AA | accounts | Accounts with accounts type full | |
| 2023-08-07 | AP01 | officers | Appoint person director company with name date | |
| 2023-02-14 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-13 | AA | accounts | Accounts with accounts type full | |
| 2022-10-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-04 | AP01 | officers | Appoint person director company with name date | |
| 2022-08-19 | TM01 | officers | Termination director company with name termination date | |
| 2021-10-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-30 | AA | accounts | Accounts with accounts type full | |
| 2021-01-12 | AA | accounts | Accounts with accounts type full | |
| 2020-10-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-10-21 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.