DIRECT COOLING SYSTEMS LIMITED

Company number 04118287 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2015: £2,637,979 Total assets 2016: £2,175,735 Total assets 2017: £2,430,682 Total assets 2018: £1,171,128 Total assets 2019: £1,688,408 Total assets 2020: £1,509,997 Total assets 2021: £1,544,427 Total assets 2022: £893,636 Total assets 2024: £1,130,805 Total assets 2025: £1,328,923 Total assets Net assets 2015: £523,011 Net assets 2016: £277,332 Net assets 2017: £282,244 Net assets 2018: £48,585 Net assets 2019: £194,905 Net assets 2020: £339,374 Net assets 2021: £408,750 Net assets 2022: -£33,220 Net assets 2024: -£450,077 Net assets 2025: -£615,510 Net assets Total liabilities 2015: -£1,981,943 Total liabilities 2016: -£1,762,109 Total liabilities 2017: -£2,049,921 Total liabilities 2018: -£1,058,252 Total liabilities 2019: -£1,422,037 Total liabilities 2020: -£1,123,215 Total liabilities 2021: -£891,455 Total liabilities 2022: -£975,812 Total liabilities 2024: -£1,038,634 Total liabilities 2025: -£1,090,396 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 29 2025: 27

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

Balance sheet by year 14 years

Latest accounts (2025-04-01): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-01 £1,328,923 -£1,090,396 -£615,510 £114,097 27
2024-03-31 £1,130,805 -£1,038,634 -£450,077 £321,371 29
2022-12-31 £893,636 -£975,812 -£33,220 £20,397
2021-12-31 £1,544,427 -£891,455 £408,750 £376,012
2020-12-31 £1,509,997 -£1,123,215 £339,374 £394,775
2019-12-31 £1,688,408 -£1,422,037 £194,905 £0
2018-12-31 £1,171,128 -£1,058,252 £48,585
2017-12-31 £2,430,682 -£2,049,921 £282,244 £406,190
2016-12-31 £2,175,735 -£1,762,109 £277,332 £310,590
2015-12-31 £2,637,979 -£1,981,943 £523,011 £0
2014-12-31 £2,149,558 -£1,629,588 £512,183 £900
2013-12-31 £1,646,170 -£1,146,985 £485,416 £6,989
2012-12-31 £1,405,940 -£1,185,086 £464,029 £30
2011-12-31 £1,115,811 -£954,970 £384,908 £30

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

Debt & working capital 2025-04-01

Owed by customers
£1,110,802
Owed to suppliers
£985,918