AQUA COOLING LIMITED

Company number 13262716 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m £25m 2021 2022 2023 2024 2025 Total assets 2021: £10,000,000 Total assets 2022: £18,327,368 Total assets 2023: £21,055,079 Total assets 2024: £21,115,971 Total assets 2025: £20,708,954 Total assets Net assets 2021: £1,000 Net assets 2022: £33,827 Net assets 2023: £1,037,884 Net assets 2024: £1,232,189 Net assets 2025: £3,104,487 Net assets Total liabilities 2021: -£9,999,000 Total liabilities 2022: -£11,700,239 Total liabilities 2023: -£11,696,184 Total liabilities 2024: -£10,476,318 Total liabilities 2025: -£9,724,560 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 78 2025: 71

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

Balance sheet by year 5 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £20,708,954 -£9,724,560 £3,104,487 £3,066,044 £2,144,007 71
2024-12-31 £21,115,971 -£10,476,318 £1,232,189 £1,968,166 £517,071 78
2023-12-31 £21,055,079 -£11,696,184 £1,037,884 £1,574,816 £20,443,391
2022-12-31 £18,327,368 -£11,700,239 £33,827 £1,156,585
2021-06-30 £10,000,000 -£9,999,000 £1,000 £0

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

Profit & loss 2025-12-31

Cost of sales
£9,968,509
Administrative expenses
£7,055,575
Wages & salaries
£4,221,331
Profit for the year
£2,144,007
Dividends paid
£271,731
Average employees
71

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£917,620
Owed by customers
£2,444,001
Owed to suppliers
£1,514,224