COOLFIX LTD

Company number 07553733 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £138,676 Total assets 2017: £147,898 Total assets 2018: £143,697 Total assets 2019: £140,162 Total assets 2020: £99,116 Total assets 2021: £132,257 Total assets 2022: £228,142 Total assets 2023: £214,232 Total assets 2024: £239,629 Total assets 2025: £194,405 Total assets Net assets 2016: £45,447 Net assets 2017: £64,409 Net assets 2018: £52,219 Net assets 2019: £23,521 Net assets 2020: £30,108 Net assets 2021: £12,898 Net assets 2022: £92,987 Net assets 2023: £72,035 Net assets 2024: £45,539 Net assets 2025: £3,975 Net assets Total liabilities 2016: -£66,807 Total liabilities 2017: -£66,872 Total liabilities 2018: -£68,307 Total liabilities 2019: -£83,348 Total liabilities 2020: -£68,567 Total liabilities 2021: -£85,004 Total liabilities 2022: -£117,869 Total liabilities 2023: -£121,296 Total liabilities 2024: -£164,957 Total liabilities 2025: -£178,420 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: 12 2025: 13

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £194,405 -£178,420 £3,975 £8,384 13
2024-03-31 £239,629 -£164,957 £45,539 £17,009 12
2023-03-31 £214,232 -£121,296 £72,035 £19,511
2022-03-31 £228,142 -£117,869 £92,987 £59,826
2021-03-31 £132,257 -£85,004 £12,898 £31,675
2020-03-31 £99,116 -£68,567 £30,108 £23,258
2019-03-31 £140,162 -£83,348 £23,521 £16,685
2018-03-31 £143,697 -£68,307 £52,219 £37,868
2017-03-31 £147,898 -£66,872 £64,409 £86,700
2016-03-31 £138,676 -£66,807 £45,447 £32,469
2015-03-31 £73,544 -£83,791 £19,197 £36,522
2014-03-31 £63,595 -£73,470 £9,536 £22,018
2013-03-31 £44,630 -£57,417 £815 £16,236
2012-03-31 £22,749 -£30,132 £323 £8,320
2011-03-31 £1 £1 £1

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
£12,850
Owed by customers
£129,414
Owed to suppliers
£24,036