COOL DYNAMICS ELECTRICAL LTD

Company number 12098545 ·

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: £142,830 Total assets 2021: £169,754 Total assets 2022: £162,983 Total assets 2023: £180,932 Total assets 2024: £151,741 Total assets 2025: £212,165 Total assets Net assets 2020: £457 Net assets 2021: £18,184 Net assets 2022: £43,881 Net assets 2023: £57,294 Net assets 2024: £14,539 Net assets 2025: £8,168 Net assets Total liabilities 2020: -£93,935 Total liabilities 2021: -£112,216 Total liabilities 2022: -£89,840 Total liabilities 2023: -£101,024 Total liabilities 2024: -£123,682 Total liabilities 2025: -£201,292 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 3 2025: 4

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £212,165 -£201,292 £8,168 £53,549 4
2024-03-31 £151,741 -£123,682 £14,539 £50,186 3
2023-03-31 £180,932 -£101,024 £57,294 £94,620
2022-07-31 £162,983 -£89,840 £43,881 £79,471
2021-07-31 £169,754 -£112,216 £18,184 £110,369
2020-07-31 £142,830 -£93,935 £457 £114,465

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£148,009
Owed to suppliers
£36,365