ICOOL LIMITED

Company number 06957901 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m 2017 2018 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £217,013 Total assets 2018: £361,792 Total assets 2018: £361,792 Total assets 2019: £682,578 Total assets 2020: £507,572 Total assets 2021: £519,855 Total assets 2022: £642,807 Total assets 2023: £814,383 Total assets 2024: £747,639 Total assets 2025: £862,102 Total assets Net assets 2017: £162,672 Net assets 2018: £219,088 Net assets 2018: £219,088 Net assets 2019: £481,476 Net assets 2020: £480,368 Net assets 2021: £482,302 Net assets 2022: £591,177 Net assets 2023: £644,183 Net assets 2024: £669,716 Net assets 2025: £734,271 Net assets Total liabilities 2017: -£59,874 Total liabilities 2018: -£142,212 Total liabilities 2018: -£142,212 Total liabilities 2019: -£200,119 Total liabilities 2020: -£26,706 Total liabilities 2021: -£70,688 Total liabilities 2022: -£87,402 Total liabilities 2023: -£145,165 Total liabilities 2024: -£56,966 Total liabilities 2025: -£110,951 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 0

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

Balance sheet by year 16 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £862,102 -£110,951 £734,271 £635,983 0
2024-07-31 £747,639 -£56,966 £669,716 £557,372 5
2023-07-31 £814,383 -£145,165 £644,183 £508,199
2022-07-31 £642,807 -£87,402 £591,177 £499,131
2021-07-31 £519,855 -£70,688 £482,302 £457,059
2020-07-31 £507,572 -£26,706 £480,368
2019-07-31 £682,578 -£200,119 £481,476
2018-07-31 £361,792 -£142,212 £219,088
2018-07-30 £361,792 -£142,212 £219,088
2017-07-31 £217,013 -£59,874 £162,672
2016-07-31 £237,361 -£75,586 £126,528
2015-07-31 £234,642 -£106,927 £126,985
2014-07-31 £373,741 -£230,396 £143,345 £227,898
2013-07-31 £132,402 -£104,993 £27,409 £53,223
2012-07-31 £136,905 -£118,462 £18,443 £49,902
2011-07-31 £1 £1

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
£4,077
Owed to suppliers
£46,442