COOLKIT LIMITEDActive
Key figures
Ratios
2024/25Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £191,000 (17% of the profit for the year).
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Turnover | 11,429,102 | 17,641,646 | 21,366,456 | 21,202,826 | 24,584,582 |
| Profit for the year | 346,632 | 1,314,844 | 131,307 | 674,082 | 1,140,114 |
| Cash at bank and in hand | 804,759 | 1,447,577 | 1,162,933 | 1,272,072 | 1,305,135 |
| Total assets | 5,659,047 | 5,561,266 | 6,789,826 | 10,251,852 | 9,115,825 |
| Total liabilities | — | 4,336,825 | 5,372,521 | 8,317,501 | — |
| Net assets / total equity | 1,040,839 | 1,566,683 | 1,322,990 | 1,747,072 | 2,696,186 |
| Average number of employees | 96 | 109 | 102 | 114 | 1 |
| Average pay (per year) | 28,368 | 31,637 | 37,248 | 39,264 | 5,538,036 |
| Dividends paid | 176,000 | 789,000 | 375,000 | 250,000 | 191,000 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025The principal activities of the company continue to be the manufacture, distribution and maintenance of transport refrigeration systems including light commercial vehicle (LCV) insulation and conversions.
As described in the company's latest filed accounts.
Summary: COOLKIT LIMITED
Company
COOLKIT LIMITED is a private limited company registered with Companies House under company number 04211722. It was incorporated on 8 May 2001. Its status is active. The registered office is in Blackburn (BB1). Its nature of business (SIC 2007) is manufacture of bodies (coachwork) for motor vehicles (except caravans) (29201), manufacture of other parts and accessories for motor vehicles (29320), manufacture of other transport equipment n.e.c. (30990), sale of new cars and light motor vehicles (45111).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Jun 2025); the company files full accounts. Turnover was £24,584,582. Profit for the year was £1,140,114. Net assets were £2,696,186, up 54.3% on the previous year. Cash at bank and in hand was £1,305,135. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
One person with significant control is registered. 4 of 10 registered charges are outstanding.
Filing deadlines
The next accounts are due by 29 Mar 2027. The next confirmation statement is due by 28 Jul 2027.