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Cornerstone Inns Cic

10819689

active
Community Interest Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

GATE INN, WINSFORD, CW7 2NB
Incorporated 15/06/2017

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 12/09/2025

Due 26/09/2026

On track

Industry

82110
Combined office administrative service activities

Officers

Mr Damon John Horrill

director · Since 09/07/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 58

Also on 7 other boards

Mr Alastair Patrick Simpson Ainslie

director · Since 14/07/2020

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 3 other boards

Mr John Mark Dodds

director · Since 14/07/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 67

Also on 4 other boards

Persons with Significant Control

Mr Alastair Patrick Simpson Ainslie

Significant control

British · England · Age 54

Gate Inn, Delamere Street, Winsford, CW7 2NB

Notified 30/06/2020

Mr Damon John Horrill

Significant control

British · England · Age 58

Gate Inn, Delamere Street, Winsford, CW7 2NB

Notified 15/07/2020

Mr Alastair Patrick Simpson Ainslie

Significant control

British · England · Age 54

Gate Inn, Delamere Street, Winsford, CW7 2NB

Notified 15/07/2020

Former PSCs

Mr Damon John Horrill

Ceased 21/08/2019

Mr Finlay Lloyd Horrill

Ceased 30/06/2020

Mr John Mark Dodds

Ceased 22/08/2020

CompanyRankvs 6249+ SIC 82110 peers
47

Financial strength7th percentile among SIC peers · 2/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.71× · 6/20
Longevity9 years trading (max 15) · 9/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity9/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/06/2025

Turnover

£649k

Annual revenue

Net Worth

-£13k

Balance sheet strength

Cash

£24k

Cash in the bank

Profit Before Tax

£5k

Bottom line earnings

Net Current Assets

-£18k

Working capital

Current Assets

£45k

Current Liabilities

£63k

Fixed Assets

£9k

Debtors

£12k

Cost of Sales

£253k

Gross Profit

£397k

Admin Expenses

£392k

Operating Profit

£5k

17avg. employees

Balance Sheet

Assets less current liabilities-£10k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20250.71+£0
20250.71+£5k
20240.59-£10k
20230.61
20221.20

Derived from filed accounts. Not audited figures.