INTERPLAN COLDROOMS LIMITED

Company number 02403067 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,682,942 Total assets 2017: £1,686,840 Total assets 2018: £1,754,191 Total assets 2019: £1,675,413 Total assets 2020: £1,550,762 Total assets 2021: £1,541,885 Total assets 2022: £1,439,614 Total assets 2023: £1,417,554 Total assets 2024: £1,586,718 Total assets 2025: £1,536,093 Total assets Net assets 2016: £1,234,903 Net assets 2017: £1,303,921 Net assets 2018: £1,313,770 Net assets 2019: £1,310,225 Net assets 2020: £1,009,118 Net assets 2021: £851,825 Net assets 2022: £680,968 Net assets 2023: £683,165 Net assets 2024: £716,143 Net assets 2025: £727,920 Net assets Total liabilities 2016: -£531,883 Total liabilities 2017: -£450,739 Total liabilities 2018: -£502,450 Total liabilities 2019: -£483,927 Total liabilities 2020: -£635,142 Total liabilities 2021: -£551,673 Total liabilities 2022: -£655,022 Total liabilities 2023: -£695,751 Total liabilities 2024: -£875,101 Total liabilities 2025: -£846,779 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 14

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,536,093 -£846,779 £727,920 £244,042 14
2024-03-31 £1,586,718 -£875,101 £716,143 £271,397 14
2023-03-31 £1,417,554 -£695,751 £683,165 £217,081
2022-03-31 £1,439,614 -£655,022 £680,968 £110,220
2021-03-31 £1,541,885 -£551,673 £851,825 £277,262
2020-03-31 £1,550,762 -£635,142 £1,009,118 £206,458
2019-03-31 £1,675,413 -£483,927 £1,310,225 £426,780
2018-03-31 £1,754,191 -£502,450 £1,313,770 £465,243
2017-03-31 £1,686,840 -£450,739 £1,303,921 £313,512
2016-03-31 £1,682,942 -£531,883 £1,234,903 £319,704
2015-03-31 £1,550,389 -£457,861 £321,947
2014-03-31 £1,501,458 -£431,274 £226,770
2013-03-31 £1,594,419 -£411,066 £324,800

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£50,000
Owed to suppliers
£477,125