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Coolair Equipment Limited

02883010

active
Private Limited Company
Companies House
Health Score
84 / 100

Healthy

30/30
Filing
20/30
Financial
34/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

COOLAIR HOUSE GLOBE LANE, DUKINFIELD, SK16 4UJ
Incorporated 22/12/1993

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

43220
Plumbing, heat and air-conditioning installation

Officers

Mr John James Otterson

director · Since 07/01/1994

ENGINEER

BRITISH · ENGLAND · Age 66

Also on 7 other boards

Mr Adam Garstang

director · Since 10/10/2002

NATIONAL GENERAL MANAGER

BRITISH · ENGLAND · Age 58

Miss Helen Sharratt

director · Since 01/01/2004

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 59

Also on 15 other boards

Miss Helen Sharratt

secretary · Since 26/03/2004

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 59

Also on 15 other boards

Mr Jason Mark Garstang

director · Since 27/04/2012

DIRECTOR

ENGLISH · ENGLAND · Age 55

Also on 1 other board

Mr Paul Robert Evans

director · Since 02/07/2021

SALES AND DESIGN ENGINEER

BRITISH · ENGLAND · Age 57

Mr Steven Waters

director · Since 01/06/2022

REGIONAL DIRECTOR

BRITISH · ENGLAND · Age 39

Mr Nicholas Allpress

director · Since 01/06/2022

REGIONAL DIRECTOR

BRITISH · ENGLAND · Age 40

Mr Christopher Jackson

director · Since 01/06/2022

REGIONAL DIRECTOR

BRITISH · ENGLAND · Age 51

Mr Lee Moores

director · Since 01/06/2022

REGIONAL DIRECTOR

BRITISH · ENGLAND · Age 40

Persons with Significant Control

Coolair Management Company Ltd

75–100% shares

Coolair House, Globe Lane, Dukinfield, SK16 4UJ

Reg: 07471434 · England · Limited

Notified 10/04/2016

Charges3 outstanding

charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 29/02/2012Registered 02/03/2012
charge
outstanding

TURKEY MILL INVESTMENTS LIMITED

Created 19/10/2007Registered 25/10/2007
charge
satisfied

DAIKIN EUROPE N.V.

Created 26/08/1998Registered 08/09/1998Satisfied 25/01/2012
charge
satisfied

DAIKIN EUROPE N.V.

Created 09/11/1995Registered 28/11/1995Satisfied 25/01/2012
charge
outstanding

NATIONAL WESTMINSTER BANK PLC

Created 06/04/1995Registered 11/04/1995
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 07/04/1995Registered 11/04/1995Satisfied 09/11/2011

CompanyRankvs 1368+ SIC 43220 peers
66

Financial strength99th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.59× · 16/20
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 strength25/25 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.

Liquidity16/20 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

lead to significant doubt upon the Company's ability to continue as a going concern. Thus the directors have continued to adopt the going concern basis of accounting in preparing these financial statements. Future developments The Board are optimistic about the long term future growth and direction of Coolair and have developed a Mission State

Key FinancialsYear ending 31/12/2024

Turnover

£19.5M

Annual revenue

Net Worth

£2.6M

Balance sheet strength

Cash

£25k

Cash in the bank

Profit Before Tax

£158k

Bottom line earnings

Net Current Assets

£1.9M

Working capital

Current Assets

£5.1M

Current Liabilities

£3.2M

Fixed Assets

£725k

Debtors

£283k

Cost of Sales

£15.7M

Gross Profit

£3.8M

Admin Expenses

£3.7M

Operating Profit

£166k

Profit After Tax

£161k

42avg. employees-16

Tax at Year End

Dividends paid£100k

People Costs

Wages & salaries£2.5M
NI contributions£329k

Balance Sheet

Assets less current liabilities£2.6M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20241.59+£61k
20231.44+£134k
20221.46-£2.1M
20212.52+£140k
20191.62

Derived from filed accounts. Not audited figures.