COOLWATERS LIMITED

Company number 03774544 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2018: £534,728 Net assets 2019: £610,668 Net assets 2020: £624,242 Net assets 2021: £682,108 Net assets 2022: £782,751 Net assets 2023: £828,817 Net assets 2024: £884,372 Net assets 2025: £991,951 Net assets Total liabilities 2018: -£19,455 Total liabilities 2019: -£11,492 Total liabilities 2020: -£9,663 Total liabilities 2021: -£17,552 Total liabilities 2022: -£23,504 Total liabilities 2023: -£16,043 Total liabilities 2024: -£19,875 Total liabilities 2025: -£38,063 Total liabilities

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£38,063 £991,951 £22,080 0
2024-12-31 -£19,875 £884,372 £26,583
2023-12-31 -£16,043 £828,817 £42,419
2022-12-31 -£23,504 £782,751 £26,382
2021-12-31 -£17,552 £682,108 £53,813
2020-12-31 -£9,663 £624,242 £32,061
2019-12-31 -£11,492 £610,668 £14,771
2018-12-31 -£19,455 £534,728 £9,037

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

Debt & working capital 2025-12-31

Owed by customers
£3,415