CELSIUS AIR CONDITIONING LIMITED

Company number 02654497 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £232,926 Total assets 2019: £226,884 Total assets 2020: £218,725 Total assets 2021: £266,107 Total assets 2022: £302,888 Total assets 2023: £330,575 Total assets 2024: £305,397 Total assets 2025: £430,449 Total assets Net assets 2016: -£123,814 Net assets 2017: -£124,204 Net assets 2018: £124,249 Net assets 2019: £124,778 Net assets 2020: £125,436 Net assets 2021: £130,689 Net assets 2022: £143,597 Net assets 2023: £163,965 Net assets 2024: £177,710 Net assets 2025: £185,794 Net assets Total liabilities 2016: -£104,839 Total liabilities 2017: -£127,364 Total liabilities 2018: -£108,677 Total liabilities 2019: -£103,554 Total liabilities 2020: -£93,289 Total liabilities 2021: -£85,418 Total liabilities 2022: -£126,791 Total liabilities 2023: -£152,112 Total liabilities 2024: -£115,187 Total liabilities 2025: -£242,155 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £430,449 -£242,155 £185,794 £30,243 6
2024-02-28 £305,397 -£115,187 £177,710 £18,401 6
2023-02-28 £330,575 -£152,112 £163,965
2022-02-28 £302,888 -£126,791 £143,597
2021-02-28 £266,107 -£85,418 £130,689
2020-02-28 £218,725 -£93,289 £125,436
2019-02-28 £226,884 -£103,554 £124,778
2018-02-28 £232,926 -£108,677 £124,249 £25,724
2017-02-28 -£127,364 -£124,204
2016-02-29 -£104,839 -£123,814
2015-02-28 £260,345 -£134,214 £125,316 £90,037
2014-02-28 £343,916 -£214,724 £127,568 £85,151
2013-02-28 £337,255 -£208,365 £126,888 £96,870
2012-02-29 £358,279 -£240,807 £133,716 £75,843

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£12,862
Owed by customers
£191,059
Owed to suppliers
£28,255