COOLGATE LIMITED

Company number 03467679 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,761,391 Total assets 2017: £4,931,153 Total assets 2018: £4,986,092 Total assets 2019: £5,072,963 Total assets 2020: £5,068,664 Total assets 2021: £5,407,103 Total assets 2022: £5,549,303 Total assets 2023: £5,425,636 Total assets 2024: £4,841,218 Total assets 2025: £4,705,472 Total assets Net assets 2016: £3,706,768 Net assets 2017: £3,855,805 Net assets 2018: £3,958,879 Net assets 2019: £4,089,606 Net assets 2020: £4,126,470 Net assets 2021: £4,376,403 Net assets 2022: £4,526,427 Net assets 2023: £4,464,074 Net assets 2024: £4,633,740 Net assets 2025: £4,391,748 Net assets Total liabilities 2016: -£899,499 Total liabilities 2017: -£940,597 Total liabilities 2018: -£913,916 Total liabilities 2019: -£894,045 Total liabilities 2020: -£835,393 Total liabilities 2021: -£916,168 Total liabilities 2022: -£889,576 Total liabilities 2023: -£805,709 Total liabilities 2024: -£63,338 Total liabilities 2025: -£182,516 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £4,705,472 -£182,516 £4,391,748 £768,891 2
2024-11-30 £4,841,218 -£63,338 £4,633,740 £541,904 2
2023-11-30 £5,425,636 -£805,709 £4,464,074 £888,856 2
2022-11-30 £5,549,303 -£889,576 £4,526,427 £487,998
2021-11-30 £5,407,103 -£916,168 £4,376,403 £318,950
2020-11-30 £5,068,664 -£835,393 £4,126,470 £171,042
2019-11-30 £5,072,963 -£894,045 £4,089,606 £109,545
2018-11-30 £4,986,092 -£913,916 £3,958,879 £250,300
2017-11-30 £4,931,153 -£940,597 £3,855,805 £227,499
2016-11-30 £4,761,391 -£899,499 £3,706,768 £182,628

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

Debt & working capital 2025-11-30

Owed by customers
£189,862
Owed to suppliers
£173,737