KOOLMAX GROUP LTD

Company number 07954422 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £324,367 Total assets 2017: £405,653 Total assets 2018: £586,447 Total assets 2019: £939,448 Total assets 2020: £771,283 Total assets 2021: £1,003,309 Total assets 2022: £2,269,038 Total assets 2023: £3,327,306 Total assets 2024: £3,742,521 Total assets 2025: £3,088,826 Total assets Net assets 2016: £105,922 Net assets 2017: £169,804 Net assets 2018: £250,758 Net assets 2019: £312,420 Net assets 2020: £376,015 Net assets 2021: £492,192 Net assets 2022: £1,018,474 Net assets 2023: £1,445,699 Net assets 2024: £1,950,243 Net assets 2025: £1,816,779 Net assets Total liabilities 2016: -£223,751 Total liabilities 2017: -£240,730 Total liabilities 2018: -£344,520 Total liabilities 2019: -£456,575 Total liabilities 2020: -£298,465 Total liabilities 2021: -£347,514 Total liabilities 2022: -£1,280,058 Total liabilities 2023: -£1,805,064 Total liabilities 2024: -£1,832,330 Total liabilities 2025: -£1,404,568 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 49 2025: 44

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

Balance sheet by year 13 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £3,088,826 -£1,404,568 £1,816,779 £97,904 44
2024-05-31 £3,742,521 -£1,832,330 £1,950,243 £819,740 49
2023-05-31 £3,327,306 -£1,805,064 £1,445,699 £92,724
2022-05-31 £2,269,038 -£1,280,058 £1,018,474 £224,741
2021-05-31 £1,003,309 -£347,514 £492,192 £346,407
2020-05-31 £771,283 -£298,465 £376,015 £21,950
2019-05-31 £939,448 -£456,575 £312,420 £52,386
2018-05-31 £586,447 -£344,520 £250,758
2017-05-31 £405,653 -£240,730 £169,804 £19,783
2016-05-31 £324,367 -£223,751 £105,922 £23,414
2015-05-31 £158,441 -£116,582 £41,859 -£9,324
2014-05-31 £81,099 -£59,468 £21,631 £3,983
2013-05-31 £70,383 -£58,629 £11,754 £13,987

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

Debt & working capital 2025-05-31

Owed by customers
£1,368,669
Owed to suppliers
£919,806