INTERCOOL SYSTEMS LIMITED

Company number 03679781 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £79,535 Total assets 2016: £63,772 Total assets 2017: £51,359 Total assets 2018: £60,701 Total assets 2019: £59,181 Total assets 2020: £78,641 Total assets 2021: £79,070 Total assets 2022: £80,901 Total assets 2023: £68,777 Total assets 2024: £84,938 Total assets Net assets 2015: £45,113 Net assets 2016: £33,272 Net assets 2017: £19,414 Net assets 2018: £24,157 Net assets 2019: £34,861 Net assets 2020: £38,043 Net assets 2021: £32,704 Net assets 2022: £46,693 Net assets 2023: £48,520 Net assets 2024: £58,646 Net assets Total liabilities 2015: -£82,051 Total liabilities 2016: -£54,361 Total liabilities 2017: -£39,430 Total liabilities 2018: -£53,300 Total liabilities 2019: -£40,196 Total liabilities 2020: -£66,079 Total liabilities 2021: -£51,070 Total liabilities 2022: -£46,385 Total liabilities 2023: -£38,898 Total liabilities 2024: -£97,808 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 11 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £84,938 -£97,808 £58,646 £23,245 2
2023-09-30 £68,777 -£38,898 £48,520 £2,947 2
2022-09-30 £80,901 -£46,385 £46,693 £28,254
2021-09-30 £79,070 -£51,070 £32,704 £29,756
2020-09-30 £78,641 -£66,079 £38,043 £39,485
2019-09-30 £59,181 -£40,196 £34,861 £0
2018-09-30 £60,701 -£53,300 £24,157 £3,002
2017-09-30 £51,359 -£39,430 £19,414 £6,885
2016-09-30 £63,772 -£54,361 £33,272 £3,400
2015-09-30 £79,535 -£82,051 £45,113 £22,423
2014-09-30 £97,665 -£74,302 £67,321 £31,777

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£8,732
Owed by customers
£21,736
Owed to suppliers
£24,693