Coolgate Limited
Registered name: COOLGATE LIMITED
Part of Roythornes Holdings Limited groupCoolgate Limited does not publish its revenue or profit. Its accounts to 30 Nov 2025 show net assets of £4.4m and 2 employees.
Coolgate Limited did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 30 Nov 2025 showed net assets of £4.4m and 2 employees. The company is classified under “growing of cereals (except rice), leguminous crops and oil seeds” and is based in Lincoln; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lincoln, East Midlands
- Age
- 28 yrs · since 1997
- 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.
Key figures
Revenue not disclosed
Coolgate Limited’s accounts for the year to 30 Nov 2025 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 2
- Net assets
- £4.4m
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | No P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | — |
| Profit (best available) | — | — | — | — |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | — | — | — |
| Growth (year on year) | ||||
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £488k | £889k | £542k | £769k |
| Net assets | £4.5m | £4.5m | £4.6m | £4.4m |
| Fixed assets | £3.7m | £3.8m | £3.7m | £3.7m |
| Current assets | £1.8m | £1.6m | £1.1m | £1m |
| Debtors | £28.3k | £21.8k | £0 | £190k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Aug 2026 |
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
- ▼5%
- Now £4.4m
- Cash at bank
- ▲42%
- Now £769k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £3.7m
Group structure
Ownership chain
- Roythornes Holdings Limitedultimate parent75–100%
- Roythornes Trustees Limited50–75%
- J.e. Porter Limited75–100%
- Coolgate 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).
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025, from the Companies House accounts bulk data published Aug 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.