COOL SOLUTIONS DISTRIBUTION LIMITED

Company number 05377573 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,177,418 Total assets 2017: £1,649,024 Total assets 2018: £1,841,079 Total assets 2019: £1,978,659 Total assets 2020: £2,507,616 Total assets 2021: £3,512,904 Total assets 2022: £3,688,458 Total assets 2023: £3,774,759 Total assets 2024: £3,160,793 Total assets 2025: £3,378,567 Total assets Net assets 2016: £689,838 Net assets 2017: £867,596 Net assets 2018: £1,131,277 Net assets 2019: £1,316,744 Net assets 2020: £1,518,597 Net assets 2021: £1,932,022 Net assets 2022: £2,090,127 Net assets 2023: £2,541,411 Net assets 2024: £1,851,954 Net assets 2025: £1,643,334 Net assets Total liabilities 2016: -£663,187 Total liabilities 2017: -£988,090 Total liabilities 2018: -£949,201 Total liabilities 2019: -£898,944 Total liabilities 2020: -£1,237,424 Total liabilities 2021: -£1,550,632 Total liabilities 2022: -£1,597,478 Total liabilities 2023: -£1,284,745 Total liabilities 2024: -£1,412,992 Total liabilities 2025: -£1,906,793 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 2024 2025 2024: 13 2025: 13

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £3,378,567 -£1,906,793 £1,643,334 £605,643 13
2024-03-31 £3,160,793 -£1,412,992 £1,851,954 £1,180,662 13
2023-03-31 £3,774,759 -£1,284,745 £2,541,411 £1,310,815
2022-03-31 £3,688,458 -£1,597,478 £2,090,127 £1,351,178
2021-03-31 £3,512,904 -£1,550,632 £1,932,022 £1,366,384
2020-03-31 £2,507,616 -£1,237,424 £1,518,597 £398,863
2019-03-31 £1,978,659 -£898,944 £1,316,744 £313,375
2018-03-31 £1,841,079 -£949,201 £1,131,277 £471,422
2017-03-31 £1,649,024 -£988,090 £867,596 £260,196
2016-03-31 £1,177,418 -£663,187 £689,838 £127,235
2015-03-31 £1,017,298 -£629,682 £619,288 £150,172
2014-03-31 £932,704 -£686,916 £485,356 £20,133

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
£60,650
Owed by customers
£1,886,105
Owed to suppliers
£1,501,668