POWERMASTER COOLING LIMITED

Company number SC085282 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,334,652 Total assets 2017: £1,502,083 Total assets 2018: £1,714,354 Total assets 2019: £1,967,123 Total assets 2020: £2,804,572 Total assets 2021: £1,998,295 Total assets 2022: £2,457,550 Total assets 2023: £2,685,288 Total assets 2024: £2,344,625 Total assets 2025: £2,484,841 Total assets Net assets 2019: £1,465,549 Net assets 2020: £1,610,773 Net assets 2021: £1,636,161 Net assets 2022: £1,737,023 Net assets 2023: £1,823,301 Net assets 2024: £1,910,129 Net assets 2025: £2,186,489 Net assets Total liabilities 2016: -£331,266 Total liabilities 2017: -£427,595 Total liabilities 2018: -£502,358 Total liabilities 2019: -£513,662 Total liabilities 2020: -£1,208,491 Total liabilities 2021: -£373,926 Total liabilities 2022: -£731,159 Total liabilities 2023: -£872,140 Total liabilities 2024: -£445,049 Total liabilities 2025: -£334,535 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 12

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,484,841 -£334,535 £2,186,489 £900,202 12
2024-03-31 £2,344,625 -£445,049 £1,910,129 £300,477 11
2023-03-31 £2,685,288 -£872,140 £1,823,301 £1,578,605
2022-03-31 £2,457,550 -£731,159 £1,737,023 £1,004,271
2021-03-31 £1,998,295 -£373,926 £1,636,161 £915,460
2020-03-31 £2,804,572 -£1,208,491 £1,610,773 £673,541
2019-03-31 £1,967,123 -£513,662 £1,465,549 £934,685
2018-03-31 £1,714,354 -£502,358 £585,192
2017-03-31 £1,502,083 -£427,595 £419,469
2016-03-31 £1,334,652 -£331,266 £492,692

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
£281,472
Owed to suppliers
£141,341