CHILL FACTOR LIMITED

Company number 03945569 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £57,407 Total assets 2017: £56,550 Total assets 2018: £42,231 Total assets 2019: £64,874 Total assets 2020: £50,860 Total assets 2021: £85,935 Total assets 2022: £82,871 Total assets 2023: £119,045 Total assets 2024: £82,855 Total assets 2025: £102,082 Total assets Net assets 2016: £1,212 Net assets 2017: £4,194 Net assets 2018: £201 Net assets 2019: £11,255 Net assets 2020: £3,687 Net assets 2021: -£1,191 Net assets 2022: £1,918 Net assets 2023: £13,161 Net assets 2024: £1,929 Net assets 2025: £1,904 Net assets Total liabilities 2016: -£60,796 Total liabilities 2017: -£57,357 Total liabilities 2018: -£51,073 Total liabilities 2019: -£64,658 Total liabilities 2020: -£55,852 Total liabilities 2021: -£72,462 Total liabilities 2022: -£80,238 Total liabilities 2023: -£120,972 Total liabilities 2024: -£97,280 Total liabilities 2025: -£112,765 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: 5 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £102,082 -£112,765 £1,904 £25,098 6
2024-04-30 £82,855 -£97,280 £1,929 £26,030 5
2023-04-30 £119,045 -£120,972 £13,161 £46,338
2022-04-30 £82,871 -£80,238 £1,918 £5,522
2021-04-30 £85,935 -£72,462 -£1,191 £24,337
2020-04-30 £50,860 -£55,852 £3,687 £7,201
2019-04-30 £64,874 -£64,658 £11,255 £2,508
2018-04-30 £42,231 -£51,073 £201 £4,906
2017-04-30 £56,550 -£57,357 £4,194 £3,725
2016-04-30 £57,407 -£60,796 £1,212 £2,704
2015-04-30 £80,066 -£63,666 £1,031 £503
2014-04-30
2014-04-29 £51,624 -£56,977 £3,228 £1,741
2013-04-30 £31,305 -£38,589 £3,042 £1,819
2012-04-29 £36,136 -£45,419 £3,761 £4,482

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

Debt & working capital 2025-04-30

Owed by customers
£73,034
Owed to suppliers
£18,576