Coolworld Rentals UK Limited
Registered name: COOLWORLD RENTALS UK LIMITED
Part of Arcus Infrastructure Partners LLP groupCoolworld Rentals UK Limited made £8.8m revenue and £2.6m profit in the year to 31 Dec 2024.
Coolworld Rentals UK Limited’s revenue grew 28% to £8.8m in the year to 31 Dec 2024, with £2.6m profit and 17 employees. The company is classified under “manufacture of non-domestic cooling and ventilation equipment” and is based in South Road; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- South Road
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £6.8m | £6.9m | £8.8m |
| Cost of sales | −£3.5m | −£3.4m | −£4.5m |
| Gross profit | £3.2m | £3.5m | £4.3m |
| Operating profit | £2.1m | £3.1m | £3.4m |
| Profit before tax | £2.1m | £3.1m | £3.4m |
| Profit after tax | £1.7m | £2.2m | £2.6m |
| Profit (best available) | £1.7m | £2.2m | £2.6m |
| Employees (average) | 19 | 15 | 17 |
| Ratios | |||
| Profit margin | 24.9% | 32.3% | 29.1% |
| Gross margin | 47.8% | 51.1% | 49.3% |
| Revenue per employee | £357k | £458k | £517k |
| Profit per employee | £88.9k | £148k | £151k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.1% | ▲28.1% |
| Profit growth | — | ▲31.2% | ▲15.6% |
| Headcount growth | — | ▼21.1% | ▲13.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 29.1%
- Profit ÷ revenue.
- Gross margin
- 49.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £517k
- Revenue ÷ average employees.
- Profit per employee
- £151k
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- ▲13%
- Now 17
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Arcus Infrastructure Partners LLPultimate parent75–100%
- Arcus Infrastructure Investments 2 LLP75–100%
- Arcus European Investment Manager LLP75–100%
- Coolworld Rentals UK Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Arcus UK GP LLPFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit £2.6m), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 18 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.