KOOLTECH LIMITED

Company number SC293806 ·

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Net assets, total assets & total liabilities 2020 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m £40m 2020 2021 2022 2023 Total assets 2020: £19,782,442 Total assets 2021: £24,397,324 Total assets 2022: £30,138,300 Total assets 2023: £36,349,854 Total assets Net assets 2020: £8,360,677 Net assets 2021: £10,908,665 Net assets 2022: £14,647,810 Net assets 2023: £18,145,222 Net assets Total liabilities 2020: -£11,362,561 Total liabilities 2021: -£13,447,712 Total liabilities 2022: -£15,477,137 Total liabilities 2023: -£18,058,067 Total liabilities

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

Employees 2022 – 2023

0 25 50 75 100 125 2022 2023 2022: 108 2023: 121

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

Balance sheet by year 4 years

Latest accounts (2023-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-10-31 £36,349,854 -£18,058,067 £18,145,222 £4,715,478 £65,249,423 £3,497,412 121
2022-10-31 £30,138,300 -£15,477,137 £14,647,810 £2,510,163 £55,006,699 £3,739,145 108
2021-10-31 £24,397,324 -£13,447,712 £10,908,665 £2,801,524 £45,658,247
2020-10-31 £19,782,442 -£11,362,561 £8,360,677 £1,914,831

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

Profit & loss 2023-10-31

Turnover
£65,249,423
Cost of sales
£56,905,667
Gross profit
£8,343,756
Administrative expenses
£4,079,822
Operating profit
£4,263,934
Profit for the year
£3,497,412
Average employees
121

Debt & working capital 2023-10-31

Owed by customers
£13,591,728
Owed to suppliers
£14,751,903