COOLFLIGHT LIMITED

Company number 05125367 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £214,411 Total assets 2017: £445,851 Total assets 2018: £418,473 Total assets 2019: £508,338 Total assets 2020: £584,156 Total assets 2021: £518,265 Total assets 2022: £487,259 Total assets 2023: £433,246 Total assets 2024: £480,259 Total assets 2025: £485,719 Total assets Net assets 2016: £18,699 Net assets 2017: £94,227 Net assets 2018: £67,761 Net assets 2019: £154,936 Net assets 2020: £207,560 Net assets 2021: £280,182 Net assets 2022: £206,792 Net assets 2023: £247,219 Net assets 2024: £103,802 Net assets 2025: £237,592 Net assets Total liabilities 2016: -£190,546 Total liabilities 2017: -£265,320 Total liabilities 2018: -£280,648 Total liabilities 2019: -£322,198 Total liabilities 2020: -£320,885 Total liabilities 2021: -£198,259 Total liabilities 2022: -£250,589 Total liabilities 2023: -£161,382 Total liabilities 2024: -£398,395 Total liabilities 2025: -£276,141 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 13 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £485,719 -£276,141 £237,592 £1,828 8
2024-08-31 £480,259 -£398,395 £103,802 £49,254 7
2023-08-31 £433,246 -£161,382 £247,219 £7,876
2022-08-31 £487,259 -£250,589 £206,792 £8,701
2021-08-31 £518,265 -£198,259 £280,182 £17,406
2020-08-31 £584,156 -£320,885 £207,560 £88,745
2019-08-31 £508,338 -£322,198 £154,936 £10,284
2018-08-31 £418,473 -£280,648 £67,761 £3,011
2017-08-31 £445,851 -£265,320 £94,227 £64,138
2016-08-31 £214,411 -£190,546 £18,699
2015-05-31 £167,062 -£142,559 £18,270
2014-05-31 £188,655 -£174,881 £6,205
2013-05-31 £128,378 -£94,660 £1,819

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£12,463
Owed by customers
£52,512
Owed to suppliers
£50,817