ALL ABOUT MODULAR LIMITED

Company number 08767196 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £358,547 Total assets 2016: £385,793 Total assets 2017: £341,108 Total assets 2018: £443,904 Total assets 2019: £722,834 Total assets 2021: £743,426 Total assets 2022: £847,504 Total assets 2023: £1,118,059 Total assets 2024: £999,321 Total assets 2025: £1,576,692 Total assets Net assets 2015: £257,486 Net assets 2016: £318,204 Net assets 2017: £296,755 Net assets 2018: £380,054 Net assets 2019: £462,596 Net assets 2021: £469,510 Net assets 2022: £680,712 Net assets 2023: £892,563 Net assets 2024: £916,889 Net assets 2025: £1,166,756 Net assets Total liabilities 2015: -£92,078 Total liabilities 2016: -£60,254 Total liabilities 2017: -£41,927 Total liabilities 2018: -£55,249 Total liabilities 2019: -£252,568 Total liabilities 2021: -£222,066 Total liabilities 2022: -£163,301 Total liabilities 2023: -£222,429 Total liabilities 2024: -£55,027 Total liabilities 2025: -£332,995 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,576,692 -£332,995 £1,166,756 £595,408 2
2024-05-31 £999,321 -£55,027 £916,889 £187,129 3
2023-05-31 £1,118,059 -£222,429 £892,563 £414,449
2022-05-31 £847,504 -£163,301 £680,712 £137,859
2021-05-31 £743,426 -£222,066 £469,510 £221,181
2019-11-30 £722,834 -£252,568 £462,596 £65,574
2018-11-30 £443,904 -£55,249 £380,054 £182,796
2017-11-30 £341,108 -£41,927 £296,755 £82,705
2016-11-30 £385,793 -£60,254 £318,204 £326,917
2015-11-30 £358,547 -£92,078 £257,486 £111,640
2014-11-30 £420,675 -£310,630 £146,767 £212,639

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-05-31

Owed by customers
£4,656
Owed to suppliers
£7,118