P B COOLING LTD

Company number 07023357 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £32,767 Total assets 2017: £86,080 Total assets 2018: £55,803 Total assets 2019: £76,677 Total assets 2020: £125,161 Total assets 2021: £76,472 Total assets 2022: £71,921 Total assets 2023: £84,470 Total assets 2025: £80,262 Total assets Net assets 2016: £14,883 Net assets 2017: £56,318 Net assets 2018: £35,612 Net assets 2019: £46,626 Net assets 2020: £79,218 Net assets 2021: £52,120 Net assets 2022: £47,127 Net assets 2023: £69,148 Net assets 2024: £51,331 Net assets 2025: £69,413 Net assets Total liabilities 2016: -£35,988 Total liabilities 2017: -£43,973 Total liabilities 2018: -£33,636 Total liabilities 2019: -£45,456 Total liabilities 2020: -£58,407 Total liabilities 2021: -£33,862 Total liabilities 2022: -£32,963 Total liabilities 2023: -£33,908 Total liabilities 2024: -£12,861 Total liabilities 2025: -£20,073 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

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

Balance sheet by year 15 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 £80,262 -£20,073 £69,413 £51,707 2
2024-03-31 -£12,861 £51,331 £40,541 3
2023-03-31 £84,470 -£33,908 £69,148 £84,406
2022-03-31 £71,921 -£32,963 £47,127 £60,162
2021-03-31 £76,472 -£33,862 £52,120 £63,834
2020-03-31 £125,161 -£58,407 £79,218 £109,946
2019-03-31 £76,677 -£45,456 £46,626 £53,263
2018-03-31 £55,803 -£33,636 £35,612 £25,546
2017-03-31 £86,080 -£43,973 £56,318 £54,443
2016-03-31 £32,767 -£35,988 £14,883 £25,851
2015-03-31 £57,741 -£42,621 £16,633 £42,629
2014-03-31 £52,326 -£16,806 £35,520 £25,985
2014-03-30 £52,326 -£16,806 £35,520 £25,985
2013-03-31 £108,496 -£35,403 £75,879 £44,729
2012-03-31 £103,464 -£68,082 £40,956 £62,060

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

Debt & working capital 2025-03-31

Owed by customers
£28,555
Owed to suppliers
£1,815