ASPEN COOLING LIMITED

Company number 03042491 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £389,415 Total assets 2017: £423,047 Total assets 2018: £485,610 Total assets 2019: £619,090 Total assets 2020: £781,698 Total assets 2021: £510,053 Total assets 2022: £727,410 Total assets 2023: £2,336,041 Total assets 2024: £1,891,389 Total assets 2025: £1,512,597 Total assets Net assets 2016: £203,412 Net assets 2017: £258,829 Net assets 2023: £1,284,424 Net assets 2024: £1,340,832 Net assets 2025: £1,218,791 Net assets Total liabilities 2016: -£341,606 Total liabilities 2017: -£346,453 Total liabilities 2018: -£395,397 Total liabilities 2019: -£421,136 Total liabilities 2020: -£435,882 Total liabilities 2021: -£203,154 Total liabilities 2022: -£342,306 Total liabilities 2023: -£1,051,617 Total liabilities 2024: -£550,557 Total liabilities 2025: -£293,806 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 21

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,512,597 -£293,806 £1,218,791 £457,312 21
2024-03-31 £1,891,389 -£550,557 £1,340,832 £941,871 23
2023-03-31 £2,336,041 -£1,051,617 £1,284,424 £1,646,819
2022-03-31 £727,410 -£342,306 £216,168
2021-03-31 £510,053 -£203,154 £253,223
2020-03-31 £781,698 -£435,882 £69,170
2019-03-31 £619,090 -£421,136 £221,114
2018-03-31 £485,610 -£395,397 £127,392
2017-03-31 £423,047 -£346,453 £258,829 £197,750
2016-03-31 £389,415 -£341,606 £203,412 £10,050
2015-03-31 £261,295 -£211,391 £49
2014-03-31 £219,483 -£162,713 £541
2013-03-31 £233,212 -£198,112 £73,146
2012-03-31 £213,303 -£240,558 £136,689

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

Debt & working capital 2025-03-31

Owed by customers
£538,141
Owed to suppliers
£239,067