COOLSTREAM VENTILATION LTD

Company number 06872968 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £190,545 Total assets 2017: £131,413 Total assets 2018: £98,709 Total assets 2019: £134,059 Total assets 2020: £89,336 Total assets 2021: £177,158 Total assets 2022: £114,626 Total assets 2023: £139,456 Total assets 2024: £97,666 Total assets 2025: £85,133 Total assets Net assets 2016: £36,930 Net assets 2017: £35,247 Net assets 2018: £10,494 Net assets 2019: £34,219 Net assets 2020: £17,187 Net assets 2021: £1,684 Net assets 2022: £18,034 Net assets 2023: £57,871 Net assets 2024: £54,508 Net assets 2025: £46,496 Net assets Total liabilities 2016: -£156,252 Total liabilities 2017: -£102,048 Total liabilities 2018: -£92,735 Total liabilities 2019: -£104,088 Total liabilities 2020: -£75,442 Total liabilities 2021: -£138,030 Total liabilities 2022: -£98,578 Total liabilities 2023: -£83,115 Total liabilities 2024: -£46,057 Total liabilities 2025: -£56,690 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £85,133 -£56,690 £46,496 £37,168 3
2024-05-31 £97,666 -£46,057 £54,508 £89,106 3
2023-05-31 £139,456 -£83,115 £57,871 £108,101
2022-05-31 £114,626 -£98,578 £18,034 £55,221
2021-05-31 £177,158 -£138,030 £1,684 £128,888
2020-05-31 £89,336 -£75,442 £17,187 £67,823
2019-05-31 £134,059 -£104,088 £34,219 £91,111
2018-05-31 £98,709 -£92,735 £10,494 £111,083
2017-05-31 £131,413 -£102,048 £35,247 £84,604
2016-05-31 £190,545 -£156,252 £36,930 £85,415
2015-05-31 £171,749 -£130,872 £40,037 £105,082
2014-05-31 £165,257 -£156,675 £7,510 £28,037
2013-05-31 £130,708 -£117,564 £12,215 £34,488
2012-05-31 £87,257 -£82,993 £2,838 £24,345
2011-05-31 £53,981 -£50,773 £1,808 £13,522

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

Debt & working capital 2025-05-31

Owed by customers
£18,210
Owed to suppliers
£36,721