COOLMERE LIMITED

Company number 02197072 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £540,843 Total assets 2019: £535,798 Total assets 2020: £1,598,897 Total assets 2021: £1,600,226 Total assets 2022: £1,090,288 Total assets 2023: £1,424,471 Total assets 2024: £1,928,844 Total assets 2025: £1,347,366 Total assets Net assets 2018: £514,305 Net assets 2019: £514,414 Net assets 2020: £691,708 Net assets 2021: £709,681 Net assets 2022: £494,973 Net assets 2023: £499,711 Net assets 2024: £499,036 Net assets 2025: £563,604 Net assets Total liabilities 2018: -£22,638 Total liabilities 2019: -£17,484 Total liabilities 2020: -£903,289 Total liabilities 2021: -£886,645 Total liabilities 2022: -£591,415 Total liabilities 2023: -£920,860 Total liabilities 2024: -£1,425,908 Total liabilities 2025: -£779,862 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 8 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,347,366 -£779,862 £563,604 £34,406 1
2024-04-30 £1,928,844 -£1,425,908 £499,036 £17,785 1
2023-04-30 £1,424,471 -£920,860 £499,711 £107,301
2022-04-30 £1,090,288 -£591,415 £494,973 £36,035
2021-04-30 £1,600,226 -£886,645 £709,681 £69,590
2020-04-30 £1,598,897 -£903,289 £691,708 £199,654
2019-04-30 £535,798 -£17,484 £514,414 £11,449
2018-04-30 £540,843 -£22,638 £514,305 £18,505

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

Debt & working capital 2025-04-30

Owed to suppliers
£10