COOLSTREAM (UK) LTD

Company number 08590524 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £191,998 Total assets 2017: £231,196 Total assets 2018: £259,199 Total assets 2019: £237,940 Total assets 2020: £362,012 Total assets 2021: £420,120 Total assets 2022: £431,078 Total assets 2023: £562,876 Total assets 2024: £604,631 Total assets 2025: £410,373 Total assets Net assets 2016: £111,039 Net assets 2017: £108,042 Net assets 2018: £32,036 Net assets 2020: £15,978 Net assets 2021: -£6,480 Net assets 2022: £6,261 Net assets 2023: £28,130 Net assets 2024: £51,951 Net assets 2025: £49,488 Net assets Total liabilities 2016: -£80,959 Total liabilities 2017: -£88,424 Total liabilities 2018: -£227,163 Total liabilities 2019: -£180,729 Total liabilities 2020: -£217,468 Total liabilities 2021: -£341,933 Total liabilities 2022: -£324,942 Total liabilities 2023: -£410,228 Total liabilities 2024: -£455,097 Total liabilities 2025: -£304,764 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 11

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £410,373 -£304,764 £49,488 £47,682 11
2024-07-31 £604,631 -£455,097 £51,951 £8,653 13
2023-07-31 £562,876 -£410,228 £28,130 £22,304
2022-07-31 £431,078 -£324,942 £6,261 £1
2021-07-31 £420,120 -£341,933 -£6,480 £13,783
2020-07-31 £362,012 -£217,468 £15,978
2019-07-31 £237,940 -£180,729
2018-07-31 £259,199 -£227,163 £32,036 £31,379
2017-07-31 £231,196 -£88,424 £108,042 £0
2016-07-31 £191,998 -£80,959 £111,039
2015-07-31 £134,420 -£67,098 £67,322
2014-07-31 £114,098 -£85,742 £28,356

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£10,463
Owed to suppliers
£157,623