COLDSTORES LIMITED

Company number 05680704 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2022 2023 2024 2025 Total assets 2022: £7,925,690 Total assets 2023: £10,004,935 Total assets 2024: £11,688,045 Total assets 2025: £8,768,931 Total assets Net assets 2022: £4,027,167 Net assets 2023: £6,347,545 Net assets 2024: £7,725,140 Net assets 2025: £5,032,174 Net assets Total liabilities 2022: -£3,129,691 Total liabilities 2023: -£3,261,243 Total liabilities 2024: -£3,869,648 Total liabilities 2025: -£3,926,177 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 62 2025: 64

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

Balance sheet by year 4 years

Latest accounts (2025-02-28): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £8,768,931 -£3,926,177 £5,032,174 £3,381,934 £3,583,031 64
2024-02-29 £11,688,045 -£3,869,648 £7,725,140 £5,103,796 £3,277,595 62
2023-02-28 £10,004,935 -£3,261,243 £6,347,545 £3,977,903
2022-02-28 £7,925,690 -£3,129,691 £4,027,167 £3,171,621 £20,322,219

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

Profit & loss 2025-02-28

Administrative expenses
£4,211,150
Profit for the year
£3,583,031
Dividends paid
£6,276,000
Average employees
64

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£174,064
Owed by customers
£3,594,246
Owed to suppliers
£1,824,305