How much does Coolkit Limited make?

Coolkit Limited reported revenue of £24.6m and £1.1m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Coolkit Limited have?

Coolkit Limited reported an average of 144 employees in the year to 30 Jun 2025.

Is Coolkit Limited profitable?

Yes — Coolkit Limited reported a profit of £1.1m in the year to 30 Jun 2025.

Company No. 04211722 · Incorporated 8 May 2001

Coolkit Limited

Registered name: COOLKIT LIMITED

Part of Fields House Group Limited group

Coolkit Limited made £24.6m revenue and £1.1m profit in the year to 30 Jun 2025.

Coolkit Limited’s revenue grew 16% to £24.6m in the year to 30 Jun 2025, with £1.1m profit and 144 employees. The company is classified under “manufacture of bodies (coachwork) for motor vehicles (except caravans)” and is based in Blackburn; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 29201Manufacture of bodies (coachwork) for motor vehicles (except caravans)SIC 29320Manufacture of other parts and accessories for motor vehicles SIC 30990Manufacture of other transport equipment n.e.c.SIC 45111Sale of new cars and light motor vehicles

Status: Active
Location: Blackburn, North West
Age: 25 yrs · since 2001
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. From the filing: “The”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverage

Revenue

£24.6m

Growth ▲16%

Profit

£1.1m

Growth ▲69.1%

Profit margin

4.6%

Gross 14.3%

Employees

144

Change ▲26.3%

Profit / employee

£7.9k

Revenue/employee £171k

Profitable streak

4yrs

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.6m	£21.4m	£21.2m	£24.6m
Cost of sales	£14.5m	£18.5m	£19.5m	£21.1m
Gross profit	£3.2m	£2.8m	£1.7m	£3.5m
Operating profit	£1.5m	£201k	£959k	£1.6m
Profit before tax	£1.4m	£174k	£929k	£1.5m
Profit after tax	£1.3m	£131k	£674k	£1.1m
Profit (best available)	£1.3m	£131k	£674k	£1.1m
Staff costs	£3.4m	£3.8m	£4.5m	£5.5m
Employees (average)	109	102	114	144
Ratios
Profit margin	7.4%	0.6%	3.2%	4.6%
Gross margin	18%	13.3%	8.1%	14.3%
Revenue per employee	£162k	£209k	£186k	£171k
Profit per employee	£12.1k	£1.3k	£5.9k	£7.9k
Growth (year on year)
Revenue growth	—	▲21.1%	▼0.8%	▲16%
Profit growth	—	▼90%	▲413.4%	▲69.1%
Headcount growth	—	▼6.4%	▲11.8%	▲26.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£1.2m	£1.3m	£1.3m
Net assets	£1.6m	£1.3m	£1.7m	£2.7m
Fixed assets	£425k	£547k	£995k	£1.3m
Current assets	£5.6m	£6.2m	£9.3m	£7.8m
Debtors	£1.1m	£1.7m	£3.3m	£2.4m
Deferred income	£758k	£1.6m	£3.7m	£2.4m
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 4.6%; Profit ÷ revenue.
Gross margin: 14.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £171k; Revenue ÷ average employees.
Profit per employee: £7.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.9%; 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: ▲54%; Now £2.7m
Cash at bank: ▲3%; Now £1.3m
Headcount: ▲26%; Now 144
Deferred income: ▼35%; Now £2.4m
Fixed assets: ▲35%; Now £1.3m

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

Fields House Group Limitedultimate parent75–100%
Coolkit IP Limited75–100%
Coolkit 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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.1m), from the Companies House accounts bulk data published Mar 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.