COOLMAR LTD

Company number NI604133 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £581,894 Total assets 2017: £710,932 Total assets 2018: £729,612 Total assets 2019: £916,364 Total assets 2020: £1,114,060 Total assets 2021: £1,336,356 Total assets 2022: £1,347,209 Total assets 2023: £1,346,615 Total assets 2024: £1,390,610 Total assets 2025: £1,433,473 Total assets Net assets 2016: -£12,505 Net assets 2017: £5,152 Net assets 2018: £346 Net assets 2019: £33,360 Net assets 2020: £71,971 Net assets 2021: £91,752 Net assets 2022: £111,040 Net assets 2023: £103,270 Net assets 2024: £121,275 Net assets 2025: £163,538 Net assets Total liabilities 2016: -£599,361 Total liabilities 2017: -£705,780 Total liabilities 2018: -£729,266 Total liabilities 2019: -£883,004 Total liabilities 2020: -£992,089 Total liabilities 2021: -£1,194,604 Total liabilities 2022: -£1,195,863 Total liabilities 2023: -£1,212,599 Total liabilities 2024: -£1,258,830 Total liabilities 2025: -£1,269,935 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 70 2025: 67

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

Balance sheet by year 12 years

Latest accounts (2025-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,433,473 -£1,269,935 £163,538 £335,135 £13,772,394 £156,663 67
2024-08-31 £1,390,610 -£1,258,830 £121,275 £574,393 £13,816,012 £159,955 70
2023-08-31 £1,346,615 -£1,212,599 £103,270 £665,980 £14,313,998
2022-08-31 £1,347,209 -£1,195,863 £111,040 £665,120 £12,443,135
2021-08-31 £1,336,356 -£1,194,604 £91,752 £676,425 £11,769,966
2020-08-31 £1,114,060 -£992,089 £71,971 £542,908 £11,341,419
2019-08-31 £916,364 -£883,004 £33,360 £327,748
2018-08-31 £729,612 -£729,266 £346 £228,033
2017-08-31 £710,932 -£705,780 £5,152 £228,489
2016-08-31 £581,894 -£599,361 -£12,505 £222,951
2015-08-31 £758,273 -£780,734 £1,033 £215,009
2014-08-31 £707,779 -£684,133 £46,837 £284,168

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

Profit & loss 2025-08-31

Turnover
£13,772,394
Cost of sales
£11,168,731
Gross profit
£2,603,663
Administrative expenses
£2,395,618
Wages & salaries
£1,205,134
Profit for the year
£156,663
Dividends paid
£114,400
Average employees
67

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£10,449
Owed by customers
£11,831
Owed to suppliers
£797,133