COLDHOLD SYSTEMS LIMITED

Company number 02925893 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,151,148 Total assets 2017: £1,453,532 Total assets 2018: £1,595,158 Total assets 2019: £1,697,682 Total assets 2020: £1,404,561 Total assets 2021: £1,434,743 Total assets 2022: £1,691,777 Total assets 2023: £2,154,250 Total assets 2024: £2,181,936 Total assets 2025: £2,425,370 Total assets Net assets 2022: £1,250,799 Net assets 2023: £1,623,711 Net assets Total liabilities 2016: -£737,536 Total liabilities 2017: -£791,981 Total liabilities 2018: -£684,169 Total liabilities 2019: -£742,387 Total liabilities 2020: -£431,620 Total liabilities 2021: -£460,473 Total liabilities 2022: -£484,979 Total liabilities 2023: -£598,421 Total liabilities 2024: -£525,313 Total liabilities 2025: -£651,037 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 14 2025: 16

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,425,370 -£651,037 £1,247,121 16
2024-05-31 £2,181,936 -£525,313 £1,340,163 14
2023-05-31 £2,154,250 -£598,421 £1,623,711 £1,446,915
2022-05-31 £1,691,777 -£484,979 £1,250,799 £998,761
2021-05-31 £1,434,743 -£460,473 £957,325
2020-05-31 £1,404,561 -£431,620 £951,773
2019-05-31 £1,697,682 -£742,387 £1,055,672
2018-05-31 £1,595,158 -£684,169 £1,009,403
2017-05-31 £1,453,532 -£791,981 £802,443
2016-05-31 £1,151,148 -£737,536 £813,186
2015-05-31 £1,307,085 -£861,479 £885,626
2014-05-31 £1,081,236 -£471,985 £539,908
2013-05-31 £1,437,216 -£748,951 £992,838
2012-05-31 £1,932,228 -£1,262,546 £761,194 £1,103,200

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

Debt & working capital 2025-05-31

Owed by customers
£695,101
Owed to suppliers
£503,015