How much does Coolair Equipment Limited make?

Coolair Equipment Limited reported revenue of £16.3m and a loss of £503k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Coolair Equipment Limited have?

Coolair Equipment Limited reported an average of 42 employees in the year to 31 Dec 2025.

Is Coolair Equipment Limited profitable?

No — Coolair Equipment Limited reported a loss of £503k in the year to 31 Dec 2025.

Company No. 02883010 · Incorporated 22 Dec 1993

Coolair Equipment Limited

Registered name: COOLAIR EQUIPMENT LIMITED

Part of Generation Two Limited group

Coolair Equipment Limited made £16.3m revenue and a £503k loss in the year to 31 Dec 2025.

Coolair Equipment Limited’s revenue fell 17% to £16.3m in the year to 31 Dec 2025, with a loss of £503k and 42 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Dukinfield; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Dukinfield, North West
Age: 32 yrs · since 1993
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightBoring industry

Revenue

£16.3m

Growth ▼16.7%

Profit

−£503k

Growth ▼411.9%

Profit margin

−3.1%

Gross 18.9%

Employees

Change 0%

Profit / employee

−£12k

Revenue/employee £387k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.9m	£22.1m	£19.5m	£16.3m
Cost of sales	£15.4m	£18m	£15.7m	£13.2m
Gross profit	£2.5m	£4.1m	£3.8m	£3.1m
Operating profit	−£1.9m	£90.3k	£166k	−£496k
Profit before tax	−£1.9m	£90.1k	£158k	−£508k
Profit after tax	−£1.9m	£134k	£161k	−£503k
Profit (best available)	−£1.9m	£134k	£161k	−£503k
Staff costs	£4.1m	£3.6m	£3m	£3m
Employees (average)	58	52	42	42
Ratios
Profit margin	−10.8%	0.6%	0.8%	−3.1%
Gross margin	14.2%	18.6%	19.7%	18.9%
Revenue per employee	£309k	£425k	£465k	£387k
Profit per employee	−£33.3k	£2.6k	£3.8k	−£12k
Growth (year on year)
Revenue growth	—	▲23.1%	▼11.7%	▼16.7%
Profit growth	—	—	▲20.2%	▼411.9%
Headcount growth	—	▼10.3%	▼19.2%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£226k	£2.4k	£24.8k	£0
Net assets	£2.4m	£2.6m	£2.6m	£2m
Fixed assets	£843k	£791k	£725k	£663k
Current assets	£5.2m	£5.8m	£5.1m	£4.4m
Debtors	£4.4m	£4.7m	£4.1m	£3.7m
Deferred income	£912k	£919k	£800k	£502k
Source	Accounts · bulk data May 2024	Accounts · bulk data May 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −3.1%; Profit ÷ revenue.
Gross margin: 18.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £387k; Revenue ÷ average employees.
Profit per employee: −£12k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22.7%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼25%; Now £2m
Cash at bank: ▼100%; Now £0
Headcount: 0%; Now 42
Deferred income: ▼37%; Now £502k
Fixed assets: ▼9%; Now £663k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Generation Two Limitedultimate parent75–100%
Coolair Management Company Limited75–100%
Coolair Equipment Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£503k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.