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Cool Designs Holdings Limited

08028854

active
Private Limited Company
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

EAST GATESHEAD INDUSTRIAL ESTATE, GATESHEAD, NE8 3AE
Incorporated 12/04/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

35300
Steam and air conditioning supply

Officers

Mrs Jennifer Birkett

director · Since 12/04/2012

DIRECTOR

BRITISH · ENGLAND · Age 46

Mr Darrel Lawrence Birkett

director · Since 08/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 2 other boards

Persons with Significant Control

Mrs Jennifer Birkett

25–50% shares

British · England · Age 46

East Gateshead Industrial Estate, South Shore Road, Gateshead, NE8 3AE

Notified 11/04/2017

Mr Darrel Lawrence Birkett

25–50% shares

British · England · Age 54

East Gateshead Industrial Estate, South Shore Road, Gateshead, NE8 3AE

Notified 08/04/2025

Former PSCs

Mr Darrel Birkett

Ceased 08/04/2025

Charges1 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 31/10/2023Registered 06/11/2023

CompanyRankvs 98+ SIC 35300 peers
61

Financial strength99th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.05× · 12/20
Longevity14 years trading (max 15) · 14/15
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.

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.

Longevity14/15 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

not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and parent company's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern

Key FinancialsYear ending 31/12/2025

Turnover

£28.4M

Annual revenue

Net Worth

£2.1M

Balance sheet strength

Cash

£178k

Cash in the bank

Profit Before Tax

£1.3M

Bottom line earnings

Net Current Assets

£377k

Working capital

Current Assets

£8.5M

Current Liabilities

£8.1M

Fixed Assets

£3.2M

Debtors

£6.0M

Cost of Sales

£22.4M

Gross Profit

£6.0M

Admin Expenses

£4.5M

Operating Profit

£1.6M

Profit After Tax

£976k

50avg. employees

Tax at Year End

Corp tax£109k
Dividends paid-£635k

People Costs

Wages & salaries£2.3M
NI contributions£298k

Balance Sheet

Interest payable£249k
Assets less current liabilities£3.6M
Signed by Mr Darrel Birkett 2 July 2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent Ratio
20251.05

Derived from filed accounts. Not audited figures.