COOLING COMPONENTS LIMITED

Company number 04987470 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £452,815 Total assets 2018: £522,232 Total assets 2019: £473,955 Total assets 2020: £648,912 Total assets 2021: £682,047 Total assets 2022: £853,037 Total assets 2023: £1,063,692 Total assets 2024: £1,336,420 Total assets 2025: £1,582,175 Total assets Net assets 2017: £104,938 Net assets 2018: £114,941 Net assets 2019: £111,485 Net assets 2020: £118,532 Net assets 2021: £135,308 Net assets 2022: £164,659 Net assets 2023: £339,845 Net assets 2024: £482,238 Net assets 2025: £623,261 Net assets Total liabilities 2017: -£343,751 Total liabilities 2018: -£397,555 Total liabilities 2019: -£368,006 Total liabilities 2020: -£443,091 Total liabilities 2021: -£482,269 Total liabilities 2022: -£645,754 Total liabilities 2023: -£711,860 Total liabilities 2024: -£861,894 Total liabilities 2025: -£980,000 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,582,175 -£980,000 £623,261 £503,724 11
2024-05-31 £1,336,420 -£861,894 £482,238 £297,064 11
2023-05-31 £1,063,692 -£711,860 £339,845 £190,295
2022-05-31 £853,037 -£645,754 £164,659 £125,303
2021-05-31 £682,047 -£482,269 £135,308 £110,685
2020-05-31 £648,912 -£443,091 £118,532 £187,250
2019-05-31 £473,955 -£368,006 £111,485 £22,367
2018-05-31 £522,232 -£397,555 £114,941 £23,709
2017-05-31 £452,815 -£343,751 £104,938 £13,133

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£20,391
Owed by customers
£757,235
Owed to suppliers
£440,815