Gdi Cooling Ltd
Registered name: GDI COOLING LTD
Part of Advance Innovation Limited groupGdi Cooling Ltd made £0 profit in the year to 30 Sep 2025 (revenue not disclosed).
Gdi Cooling Ltd reported £0 profit in the year to 30 Sep 2025; its revenue was not disclosed. It had 3 employees. The company is classified under “repair of other equipment” and is based in ST Albans; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- ST Albans, East of England
- Age
- 16 yrs · since 2010
- 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: “GDI Cooling Limited is a wholly owned subsidiary of Advance Innovation Ltd, a company incorporated in England and Wales whose registered office is 72 London Road, St. Albans, Hertfordshire, AL1 1NS.”
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Profit only | Profit only |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | — |
| Profit after tax | — | £113k | £28.8k | £0 |
| Profit (best available) | — | £113k | £28.8k | £0 |
| Employees (average) | 15 | 16 | 10 | 3 |
| Ratios | ||||
| Profit margin | — | — | — | — |
| Profit per employee | — | £7.1k | £2.9k | £0 |
| Growth (year on year) | ||||
| Headcount growth | — | ▲6.7% | — | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £144k | £95.5k | £54.3k | £0 |
| Net assets | £222k | £276k | £4 | £4 |
| Fixed assets | £49k | £78k | £0 | — |
| Current assets | £395k | £480k | £54.3k | £4 |
| Debtors | £244k | £347k | £0 | £4 |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £0
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now £4
- Cash at bank
- —
- Now £0
- Headcount
- —
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Advance Innovation Limitedultimate parent75–100%
- Gdi Cooling Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Phoenix Commercial Catering Equipment LimitedFigures not disclosed
- Prestige Catering Equipment LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £0), from the Companies House accounts bulk data published Jun 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.