TRADE COOLING LIMITED

Company number 06806246 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £911,027 Total assets 2017: £812,894 Total assets 2018: £1,051,519 Total assets 2019: £1,534,994 Total assets 2020: £1,701,641 Total assets 2021: £1,931,019 Total assets 2022: £1,994,096 Total assets 2023: £2,291,260 Total assets 2024: £2,096,741 Total assets 2025: £2,072,311 Total assets Net assets 2016: £109,003 Net assets 2017: £151,683 Net assets 2018: £233,291 Net assets 2019: £343,293 Net assets 2020: £413,774 Net assets 2021: £496,764 Net assets 2022: £605,571 Net assets 2023: £678,374 Net assets 2024: £766,381 Net assets 2025: £829,638 Net assets Total liabilities 2016: -£653,835 Total liabilities 2017: -£532,557 Total liabilities 2018: -£705,253 Total liabilities 2019: -£1,083,813 Total liabilities 2020: -£1,201,290 Total liabilities 2021: -£1,317,895 Total liabilities 2022: -£1,272,165 Total liabilities 2023: -£1,496,526 Total liabilities 2024: -£1,214,000 Total liabilities 2025: -£1,126,313 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,072,311 -£1,126,313 £829,638 £683,242 7
2024-03-31 £2,096,741 -£1,214,000 £766,381 £412,934 7
2023-03-31 £2,291,260 -£1,496,526 £678,374 £183,532
2022-03-31 £1,994,096 -£1,272,165 £605,571 £70,918
2021-03-31 £1,931,019 -£1,317,895 £496,764 £43,620
2020-03-31 £1,701,641 -£1,201,290 £413,774 £108,942
2019-03-31 £1,534,994 -£1,083,813 £343,293 £68,718
2018-03-31 £1,051,519 -£705,253 £233,291 £19,746
2017-03-31 £812,894 -£532,557 £151,683 £22,944
2016-03-31 £911,027 -£653,835 £109,003 £86,264
2015-03-31 £1,013,765 -£926,620 £87,145 £107,087
2014-03-31 £975,090 -£945,814 £29,276 £50,796
2013-03-31 £818,851 -£809,246 £9,605 £73,132
2012-03-31 £868,241 -£860,398 £7,843 £53,251

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
£1,042,107
Owed to suppliers
£891,926