ABOUT COOLING LIMITED

Company number 06216327 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £276,358 Total assets 2017: £308,140 Total assets 2018: £297,906 Total assets 2019: £460,444 Total assets 2020: £394,147 Total assets 2021: £655,426 Total assets 2022: £762,706 Total assets 2023: £851,165 Total assets 2024: £706,603 Total assets 2025: £678,586 Total assets Net assets 2019: £291,464 Net assets 2020: £275,028 Net assets 2021: £494,574 Net assets 2022: £596,868 Net assets 2023: £617,720 Net assets 2024: £604,765 Net assets 2025: £544,594 Net assets Total liabilities 2016: -£135,758 Total liabilities 2017: -£145,295 Total liabilities 2018: -£153,172 Total liabilities 2019: -£190,907 Total liabilities 2020: -£143,825 Total liabilities 2021: -£214,755 Total liabilities 2022: -£215,685 Total liabilities 2023: -£302,339 Total liabilities 2024: -£101,838 Total liabilities 2025: -£133,992 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £678,586 -£133,992 £544,594 £223,106 4
2024-05-31 £706,603 -£101,838 £604,765 £373,062 4
2023-05-31 £851,165 -£302,339 £617,720 £395,736
2022-05-31 £762,706 -£215,685 £596,868 £426,825
2021-05-31 £655,426 -£214,755 £494,574 £461,249
2020-05-31 £394,147 -£143,825 £275,028 £290,792
2019-05-31 £460,444 -£190,907 £291,464 £246,566
2018-05-31 £297,906 -£153,172 £107,057
2017-05-31 £308,140 -£145,295 £146,451
2016-05-31 £276,358 -£135,758 £150,797
2015-05-31 £215,526 -£73,419 £127,256
2014-05-31 £197,241 -£65,711 £107,897
2013-05-31 £253,819 -£102,495 £15,049
2012-05-31 £337,734 -£150,915 £131,203

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

Debt & working capital 2025-05-31

Owed by customers
£49,120
Owed to suppliers
£70,963