WE KNOW COOL LTD

Company number 08871998 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £75,029 Total assets 2017: £93,677 Total assets 2018: £96,073 Total assets 2019: £134,057 Total assets 2020: £202,151 Total assets 2021: £1,479,657 Total assets 2022: £1,850,546 Total assets 2023: £1,980,870 Total assets 2024: £1,936,897 Total assets 2025: £1,877,077 Total assets Net assets 2016: £28,278 Net assets 2017: £3,413 Net assets 2018: £18,991 Net assets 2019: £55,617 Net assets 2020: £94,155 Net assets 2021: £278,352 Net assets 2022: £624,492 Net assets 2023: £765,610 Net assets 2024: £660,384 Net assets 2025: £706,646 Net assets Total liabilities 2016: -£46,751 Total liabilities 2017: -£90,264 Total liabilities 2018: -£77,082 Total liabilities 2019: -£76,920 Total liabilities 2020: -£86,991 Total liabilities 2021: -£801,475 Total liabilities 2022: -£775,426 Total liabilities 2023: -£719,800 Total liabilities 2024: -£714,451 Total liabilities 2025: -£753,099 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,877,077 -£753,099 £706,646 £8,762 0
2024-01-31 £1,936,897 -£714,451 £660,384 £3,299 6
2023-01-31 £1,980,870 -£719,800 £765,610 £4,636
2022-01-31 £1,850,546 -£775,426 £624,492
2021-01-31 £1,479,657 -£801,475 £278,352
2020-01-31 £202,151 -£86,991 £94,155
2019-01-31 £134,057 -£76,920 £55,617
2018-01-31 £96,073 -£77,082 £18,991
2017-01-31 £93,677 -£90,264 £3,413
2016-01-31 £75,029 -£46,751 £28,278
2015-01-31 £55,022 -£51,916 £3,106 £2,588

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£753,099
Owed to suppliers
£7,931