Cold Move Limited

Processing and preserving of meat · Oswestry

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-11-01 · GBP · company scope

Net assets

£9,325,719

Cash

£1,306,614

Turnover

£5,439,169

Profit / loss

£341,653

Current assets

£3,013,362

Creditors < 1 year

—

Equity

£9,325,719

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-11-01GBP · company	2024-10-26GBP · company	2023-10-28GBP · company	2022-10-29GBP · company	2021-10-30GBP · unknown	2020-10-31GBP · unknown	2019-10-26GBP · unknown
Balance sheet
Net assets	£9,325,719	£9,184,066	£8,834,283	£8,505,796	£9,083,574	£8,572,383	—
Equity	£9,325,719	£9,184,066	£8,834,283	£8,505,796	£9,083,574	£8,572,383	£8,111,241
Assets
Fixed assets	£11,080,600	£11,200,165	—	—	£7,049,112	£6,920,691	—
Property, plant & equipment	£10,380,600	£10,500,165	—	—	£6,349,112	£6,220,691	—
Current assets	£3,013,362	£1,958,863	—	—	£2,876,280	£2,450,038	—
Cash at bank	£1,306,614	£677,102	—	—	£1,183,011	£768,993	—
Debtors	£1,694,001	£1,281,761	—	—	£1,693,269	£1,681,045	—
Stock	£12,747	£0	—	—	—	—	—
Liabilities
Provisions	£433,423	£392,327	—	—	£43,188	£0	—
Net current assets	£1,644,109	£938,410	—	—	£2,225,745	£1,651,692	—
Assets less current liabilities	£12,724,709	£12,138,575	—	—	£9,274,857	£8,572,383	—
Profit & loss
Turnover	£5,439,169	£4,877,382	—	—	£3,623,017	£3,500,161	—
Gross profit	£5,392,668	£4,848,809	—	—	£3,611,028	£3,412,514	—
Operating profit	£564,596	£672,584	—	—	£584,850	£464,365	—
Profit before tax	£382,749	£494,608	—	—	£584,599	£464,365	—
Profit / loss	£341,653	£353,783	—	—	£511,191	£461,142	—
People
Average employees	57	53	—	—	41	46	—
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