APEX MODULAR LIMITED

Company number 11618769 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2019 2020 2021 2022 2023 2024 Total assets 2019: £769,745 Total assets 2020: £1,036,583 Total assets 2021: £1,284,855 Total assets 2022: £1,482,046 Total assets 2023: £1,706,414 Total assets 2024: £1,462,816 Total assets Net assets 2022: £1,141,845 Net assets 2023: £1,298,720 Net assets 2024: £1,338,446 Net assets Total liabilities 2019: -£523,827 Total liabilities 2020: -£580,092 Total liabilities 2021: -£637,085 Total liabilities 2022: -£340,201 Total liabilities 2023: -£407,694 Total liabilities 2024: -£124,370 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 4

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

Balance sheet by year 6 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £1,462,816 -£124,370 £1,338,446 £1,005,339 4
2023-10-31 £1,706,414 -£407,694 £1,298,720 £840,482 4
2022-10-31 £1,482,046 -£340,201 £1,141,845 £922,281
2021-10-31 £1,284,855 -£637,085 £840,865
2020-10-31 £1,036,583 -£580,092 £305,571
2019-10-31 £769,745 -£523,827 £328,330

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

Debt & working capital 2024-10-31

Owed by customers
£157,053
Owed to suppliers
£24,515