AEROCOOL LIMITED

Company number 06902098 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,248,535 Total assets 2017: £1,313,042 Total assets 2018: £1,514,018 Total assets 2019: £2,070,033 Total assets 2020: £1,636,915 Total assets 2021: £1,999,365 Total assets 2022: £1,921,039 Total assets 2023: £2,296,762 Total assets 2024: £2,117,254 Total assets 2025: £2,005,830 Total assets Net assets 2016: £456,871 Net assets 2017: £478,342 Net assets 2018: £510,625 Net assets 2019: £505,226 Net assets 2020: £455,668 Net assets 2021: £546,697 Net assets 2022: £547,729 Net assets 2023: £575,960 Net assets 2024: £711,253 Net assets 2025: £993,146 Net assets Total liabilities 2016: -£740,904 Total liabilities 2017: -£824,288 Total liabilities 2018: -£1,015,115 Total liabilities 2019: -£1,590,890 Total liabilities 2020: -£1,234,852 Total liabilities 2021: -£1,279,101 Total liabilities 2022: -£1,236,997 Total liabilities 2023: -£1,629,327 Total liabilities 2024: -£1,350,340 Total liabilities 2025: -£1,036,973 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 39 2025: 38

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £2,005,830 -£1,036,973 £993,146 £499,752 38
2024-04-30 £2,117,254 -£1,350,340 £711,253 £347,430 39
2023-04-30 £2,296,762 -£1,629,327 £575,960 £608,275
2022-04-30 £1,921,039 -£1,236,997 £547,729 £724,488
2021-04-30 £1,999,365 -£1,279,101 £546,697 £764,135
2020-04-30 £1,636,915 -£1,234,852 £455,668 £216,770
2019-04-30 £2,070,033 -£1,590,890 £505,226 £386,789
2018-04-30 £1,514,018 -£1,015,115 £510,625 £322,376
2017-04-30 £1,313,042 -£824,288 £478,342 £230,769
2016-04-30 £1,248,535 -£740,904 £456,871 £183,069
2015-04-30 £1,326,545 -£920,266 £456,736 £209,682
2014-04-30 £1,273,267 -£917,792 £439,221 £273,354
2013-04-30 £988,513 -£767,333 £317,995 £245,638
2012-04-30 £1,379,810 -£1,220,974 £242,283 £4,182

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£50,000
Owed by customers
£559,275
Owed to suppliers
£462,150