COOL-TECH LIMITED

Company number 05838806 ·

Active

Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2014 2015 2016 2017 2018 2019 2020 2023 2024 2025 Total assets 2014: £144,918 Total assets 2015: £162,700 Total assets 2016: £255,666 Total assets 2017: £144,943 Total assets 2018: £182,242 Total assets 2019: £173,855 Total assets 2020: £287,378 Total assets 2023: £324,492 Total assets 2024: £321,054 Total assets 2025: £287,615 Total assets Net assets 2014: -£81 Net assets 2015: £26,796 Net assets 2016: £54,319 Net assets 2017: £57,216 Net assets 2018: £78,471 Net assets 2019: £97,867 Net assets 2020: £73,293 Net assets 2023: £3,390 Net assets 2024: £5,844 Net assets 2025: £6,503 Net assets Total liabilities 2014: -£139,661 Total liabilities 2015: -£129,759 Total liabilities 2016: -£194,161 Total liabilities 2017: -£125,383 Total liabilities 2018: -£136,074 Total liabilities 2019: -£99,556 Total liabilities 2020: -£138,338 Total liabilities 2023: -£302,031 Total liabilities 2024: -£338,951 Total liabilities 2025: -£333,201 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 3

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

Balance sheet by year 13 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 £287,615 -£333,201 £6,503 £51,056 3
2024-06-30 £321,054 -£338,951 £5,844 £96,908 5
2023-06-30 £324,492 -£302,031 £3,390 £39,548
2020-06-30 £287,378 -£138,338 £73,293 £125,992
2019-06-30 £173,855 -£99,556 £97,867 £50,472
2018-06-30 £182,242 -£136,074 £78,471 £12,062
2017-06-30 £144,943 -£125,383 £57,216 £34,525
2016-06-30 £255,666 -£194,161 £54,319
2015-06-30 £162,700 -£129,759 £26,796 £34,974
2014-06-30 £144,918 -£139,661 -£81 £25,670
2013-06-30 £146,361 -£104,566 £37,365 £54,218
2012-06-30 £105,115 -£61,076 £44,039 £50,872
2011-06-30 £88,468 -£85,651 £2,817 £12,932

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£18,600
Owed by customers
£157,389
Owed to suppliers
£139,752