COLDSHIELD LIMITED

Company number 06782563 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £137,300 Total assets 2019: £142,982 Total assets 2020: £157,156 Total assets 2021: £181,991 Total assets 2022: £248,617 Total assets 2023: £271,155 Total assets 2024: £335,924 Total assets 2025: £232,659 Total assets Net assets 2018: -£22,339 Net assets 2019: -£6,617 Net assets 2020: -£71,673 Net assets 2021: -£27,597 Net assets 2022: -£19,462 Net assets 2023: £34,660 Net assets 2024: £39,257 Net assets 2025: -£146,661 Net assets Total liabilities 2018: -£145,146 Total liabilities 2019: -£159,485 Total liabilities 2020: -£232,907 Total liabilities 2021: -£172,174 Total liabilities 2022: -£234,559 Total liabilities 2023: -£211,582 Total liabilities 2024: -£279,838 Total liabilities 2025: -£288,097 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 17

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

Balance sheet by year 8 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £232,659 -£288,097 -£146,661 £30,803 17
2024-01-31 £335,924 -£279,838 £39,257 £6,669 17
2023-01-31 £271,155 -£211,582 £34,660 £28,157
2022-01-31 £248,617 -£234,559 -£19,462 £8,316
2021-01-31 £181,991 -£172,174 -£27,597 £2,003
2020-01-31 £157,156 -£232,907 -£71,673 £368
2019-01-31 £142,982 -£159,485 -£6,617 £20,675
2018-01-31 £137,300 -£145,146 -£22,339 £55,015

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£102,950
Owed by customers
£86,535
Owed to suppliers
£45,962