DIRECT COOLING LIMITED

Company number 03966310 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £178,037 Total assets 2017: £173,489 Total assets 2018: £150,058 Total assets 2019: £235,032 Total assets 2020: £260,201 Total assets 2021: £242,947 Total assets 2022: £223,231 Total assets 2023: £143,875 Total assets 2024: £297,904 Total assets 2025: £401,959 Total assets Net assets 2016: £111,742 Net assets 2017: £109,194 Net assets 2018: £94,037 Net assets 2019: £142,502 Net assets 2020: £172,306 Net assets 2021: £178,300 Net assets 2023: £95,736 Net assets 2024: £172,640 Net assets 2025: £183,944 Net assets Total liabilities 2016: -£49,598 Total liabilities 2017: -£55,187 Total liabilities 2018: -£55,112 Total liabilities 2019: -£69,965 Total liabilities 2020: -£75,615 Total liabilities 2021: -£63,702 Total liabilities 2022: -£52,560 Total liabilities 2023: -£48,139 Total liabilities 2024: -£105,222 Total liabilities 2025: -£197,174 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 5

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £401,959 -£197,174 £183,944 £113,583 5
2024-06-30 £297,904 -£105,222 £172,640 £134,623 8
2023-06-30 £143,875 -£48,139 £95,736 £64,824
2022-06-30 £223,231 -£52,560
2021-06-30 £242,947 -£63,702 £178,300
2020-06-30 £260,201 -£75,615 £172,306
2019-06-30 £235,032 -£69,965 £142,502
2018-06-30 £150,058 -£55,112 £94,037
2017-06-30 £173,489 -£55,187 £109,194
2016-06-30 £178,037 -£49,598 £111,742
2015-06-30 £170,147 -£62,154 £107,993 £35,314
2014-06-30 £165,530 -£68,177 £97,353 £44,290
2013-06-30 £161,272 -£59,598 £101,674
2012-06-30 £144,441 -£56,604 £87,837 £5,487

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

Debt & working capital 2025-06-30

Owed by customers
£152,148
Owed to suppliers
£112,669