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Coolers & Condensers Limited

01778335

active
Private Limited Company
Companies House
Health Score
79 / 100

Some Concerns

25/30
Filing
20/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

36 BRUNEL WAY, FAREHAM, PO15 5SA
Incorporated 15/12/1983

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

28250
Manufacture of non-domestic cooling and ventilation equipment

Officers

Javad Kianizadeh

director · Since 30/06/2003

DIRECTOR

BRITISH · UNITED KINGDOM · Age 71

Mr David Robert Gillett

director · Since 11/10/2011

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 75

Mr Darren Geoffrey South

secretary · Since 01/08/2015

Also on 5 other boards

Mr Darren Geoffrey South

director · Since 01/08/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 5 other boards

Persons with Significant Control

Mr David Robert Gillett

Significant control

British · England · Age 75

36, Brunel Way, Fareham, PO15 5SA

Notified 06/04/2016

Charges3 outstanding

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outstanding

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satisfied

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CompanyRankvs 42+ SIC 28250 peers
60

Financial strength92th percentile among SIC peers · 23/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.38× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£19.1M

Annual revenue

Net Worth

£2.3M

Balance sheet strength

Cash

£24k

Cash in the bank

Profit Before Tax

£966k

Bottom line earnings

Net Current Assets

£1.8M

Working capital

Current Assets

£6.4M

Current Liabilities

£4.7M

Fixed Assets

£675k

Debtors

£4.0M

Cost of Sales

£14.5M

Gross Profit

£4.6M

Admin Expenses

£3.5M

Operating Profit

£1.1M

Profit After Tax

£773k

87avg. employees+14

Tax at Year End

Corp tax£64k

People Costs

Wages & salaries£3.4M
NI contributions£168k

Balance Sheet

Assets less current liabilities£2.5M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.38+£773k
20231.19+£26k
20221.26+£313k
20211.25+£44k
20201.45
20191.41
20181.43
20171.42

Derived from filed accounts. Not audited figures.