COLD SKILL LIMITED

Company number 11979994 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2020 2021 2022 2023 2024 2025 Total assets 2020: £234,276 Total assets 2021: £287,028 Total assets 2022: £243,047 Total assets 2023: £243,863 Total assets 2024: £193,165 Total assets 2025: £269,485 Total assets Net assets 2020: £84,226 Net assets 2021: £18,903 Net assets 2022: £61,715 Net assets 2023: £29,053 Net assets 2024: £31,018 Net assets 2025: £59,181 Net assets Total liabilities 2020: -£124,342 Total liabilities 2021: -£263,611 Total liabilities 2022: -£154,824 Total liabilities 2023: -£152,672 Total liabilities 2024: -£125,747 Total liabilities 2025: -£187,450 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 6 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £269,485 -£187,450 £59,181 £3,013 6
2024-09-30 £193,165 -£125,747 £31,018 £1,962 6
2023-09-30 £243,863 -£152,672 £29,053 £113
2022-09-30 £243,047 -£154,824 £61,715 £48,998
2021-09-30 £287,028 -£263,611 £18,903 £78,917
2020-09-30 £234,276 -£124,342 £84,226 £93,362

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£5,632
Owed by customers
£220,757
Owed to suppliers
£110,822