ADAPTIVE COOLING LIMITED

Company number 05599935 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,669,032 Total assets 2017: £1,381,147 Total assets 2018: £1,398,831 Total assets 2019: £1,904,788 Total assets 2020: £697,892 Total assets 2021: £892,822 Total assets 2022: £1,630,001 Total assets 2023: £2,654,875 Total assets 2024: £2,958,520 Total assets 2025: £3,976,225 Total assets Net assets 2016: £799,176 Net assets 2017: £756,471 Net assets 2018: £558,685 Net assets 2019: £1,007,131 Net assets 2020: £465,099 Net assets 2021: £431,680 Net assets 2022: £843,809 Net assets 2023: £1,240,092 Net assets 2024: £1,808,757 Net assets 2025: £1,814,267 Net assets Total liabilities 2016: -£937,172 Total liabilities 2017: -£700,392 Total liabilities 2018: -£945,349 Total liabilities 2019: -£1,105,718 Total liabilities 2020: -£400,781 Total liabilities 2021: -£595,965 Total liabilities 2022: -£920,787 Total liabilities 2023: -£1,559,732 Total liabilities 2024: -£1,331,683 Total liabilities 2025: -£2,307,614 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 12

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £3,976,225 -£2,307,614 £1,814,267 £1,805,657 12
2024-07-31 £2,958,520 -£1,331,683 £1,808,757 £1,313,838 11
2023-10-31 £2,654,875 -£1,559,732 £1,240,092 £856,208
2022-10-31 £1,630,001 -£920,787 £843,809 £450,466
2021-10-31 £892,822 -£595,965 £431,680 £85,009
2020-10-31 £697,892 -£400,781 £465,099 £101,085
2019-10-31 £1,904,788 -£1,105,718 £1,007,131 £503,839
2018-10-31 £1,398,831 -£945,349 £558,685 £322,960
2017-10-31 £1,381,147 -£700,392 £756,471 £428,629
2016-10-31 £1,669,032 -£937,172 £799,176 £368,321
2015-10-31 £1,753,144 -£878,945 £849,711 £290,007
2014-10-31 £1,417,949 -£1,002,257 £393,152 £168,741
2013-10-31 £1,520,887 -£961,092 £553,368 £540,693
2012-10-31 £1,034,888 -£772,881 £255,032 £109,523
2011-10-31 £1,110,832 -£861,811 £238,551 £76,461

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

Debt & working capital 2025-07-31

Owed by customers
£1,035,796
Owed to suppliers
£969,450