Coolmar Ltd
ActiveNI604133Wholesale & retailIncorporated 18 Aug 2010 · Ballymena
The principal activity of the company is grocery and fuel retailing.
Revenue
£13.8m
▼ -0.3% vs prior ~12m period
Profit after tax
£157k
Margin 1.5%
Employees
67
▼ -4.3% vs prior ~12m period
Net assets
£164k
Total assets £1.4m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Aug 2019Not available
Aug 2020
£11.3m
Aug 2021
£11.8m▲ +3.8%
Aug 2022
£12.4m▲ +5.7%
Aug 2023
£14.3m▲ +15.0%
Aug 2024
£13.8m▼ -3.5%
Aug 2025
£13.8m▼ -0.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Aug 2025 | £13.8m | ▼ -0.3% | £208k | 67 | £164k |
| 31 Aug 2024 | £13.8m | ▼ -3.5% | £212k | 70 | £121k |
| 31 Aug 2023 | £14.3m | ▲ +15.0% | £118k | 72 | £103k |
| 31 Aug 2022 | £12.4m | ▲ +5.7% | £162k | 68 | £111k |
| 31 Aug 2021 | £11.8m | ▲ +3.8% | £153k | 72 | £92k |
| 31 Aug 2020 | £11.3m | — | £176k | 59 | £72k |
| 31 Aug 2019 | — | — | — | — | £33k |
Latest available figures
Period ending 31 Aug 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £13.8m
- Gross profit
- £2.6m
- Operating profit
- Not available
- Profit before tax
- £208k
- Profit after tax
- £157k
Balance sheet
- Total assets
- £1.4m
- Cash
- £335k
- Total liabilities
- £1.3m
- Net assets
- £164k
- Revenue per employee
- £206k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Topdach Limited 11021303 | Wholesale & retail | West Byfleet | £100.0m | ▲ +0.1% | 43 |
| Silbury Marketing Limited 01944922 | Wholesale & retail | Banbury | £99.2m | ▼ -0.5% | 38 |
| J P & S Servicess Ltd 05082587 | Wholesale & retail | Wembley | £99.1m | ▲ +13.4% | 143 |
| Swing House Limited 13723933 | Wholesale & retail | London | £99.1m | ▲ +217.1% | 18 |
| Dick Lovett (Specialist Cars) Limited 02567241 | Wholesale & retail | Swindon | £98.9m | ▲ +22.9% | 254 |
Other wholesale & retail companies in Northern Ireland
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Lcc Group Limited NI031142 | Wholesale & retail | Co Tyrone | £1.1bn | ▼ -10.5% | 272 |
| T.W. Scott & Sons (Fuels) Limited NI017420 | Wholesale & retail | Co.Tyrone | £160.2m | ▲ +1.4% | 78 |
| Savage & Whitten Wholesale Ltd NI038618 | Wholesale & retail | Newry | £147.5m | ▲ +3.1% | 231 |
| James E. Mccabe Limited NI010566 | Wholesale & retail | Craigavon | £109.9m | ▲ +1.1% | 49 |
| N & R Gordon Ltd NI045609 | Wholesale & retail | Co Down | £96.9m | ▲ +2.9% | 797 |