COOL-TEC SERVICES LIMITED

Company number 03147310 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2020 2021 2022 2023 2024 2025 Total assets 2020: £735,776 Total assets 2021: £1,235,580 Total assets 2022: £1,136,419 Total assets 2023: £1,262,493 Total assets 2024: £1,622,848 Total assets 2025: £1,354,518 Total assets Net assets 2020: £491,141 Net assets 2021: £615,445 Net assets 2022: £612,476 Net assets 2023: £748,403 Net assets 2024: £843,470 Net assets 2025: £874,229 Net assets Total liabilities 2020: -£244,768 Total liabilities 2021: -£620,135 Total liabilities 2022: -£523,943 Total liabilities 2023: -£514,090 Total liabilities 2024: -£779,378 Total liabilities 2025: -£480,289 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 34 2025: 35

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

Balance sheet by year 6 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,354,518 -£480,289 £874,229 £158,859 35
2024-06-30 £1,622,848 -£779,378 £843,470 £351,977 34
2023-06-30 £1,262,493 -£514,090 £748,403 £104,223
2022-06-30 £1,136,419 -£523,943 £612,476 £83,111
2021-06-30 £1,235,580 -£620,135 £615,445 £113,537
2020-06-30 £735,776 -£244,768 £491,141 £41,544

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

Debt & working capital 2025-06-30

Owed by customers
£859,844
Owed to suppliers
£109,694