DATA MODUL LIMITED

Company number 05391595 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,305,003 Total assets 2017: £2,071,749 Total assets 2018: £2,637,527 Total assets 2019: £2,607,092 Total assets 2020: £2,533,598 Total assets 2021: £2,610,515 Total assets 2022: £3,027,197 Total assets 2023: £1,548,286 Total assets 2024: £1,299,120 Total assets 2025: £1,067,379 Total assets Net assets 2016: £963,548 Net assets 2017: £1,148,044 Net assets 2018: £1,552,160 Net assets 2019: £842,425 Net assets 2020: £1,076,442 Net assets 2021: £1,279,429 Net assets 2022: £699,065 Net assets 2023: £295,054 Net assets 2024: £448,736 Net assets 2025: £490,514 Net assets Total liabilities 2016: -£2,346,502 Total liabilities 2017: -£927,242 Total liabilities 2018: -£1,088,566 Total liabilities 2019: -£1,766,202 Total liabilities 2020: -£1,460,165 Total liabilities 2021: -£1,332,595 Total liabilities 2022: -£2,327,852 Total liabilities 2023: -£1,079,711 Total liabilities 2024: -£850,191 Total liabilities 2025: -£576,776 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 3

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,067,379 -£576,776 £490,514 £730,047 3
2024-12-31 £1,299,120 -£850,191 £448,736 £665,038 4
2023-12-31 £1,548,286 -£1,079,711 £295,054 £368,769
2022-12-31 £3,027,197 -£2,327,852 £699,065 £930,931
2021-12-31 £2,610,515 -£1,332,595 £1,279,429 £1,400,592
2020-12-31 £2,533,598 -£1,460,165 £1,076,442 £1,600,444
2019-12-31 £2,607,092 -£1,766,202 £842,425 £1,086,424
2018-12-31 £2,637,527 -£1,088,566 £1,552,160 £987,098
2017-12-31 £2,071,749 -£927,242 £1,148,044 £608,459
2016-12-31 £3,305,003 -£2,346,502 £963,548 £1,134,811
2013-12-31 £5,054,288 -£4,073,630 £2,144,174
2012-12-31 £1,040,778 -£760,364 £121,795

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

Debt & working capital 2025-12-31

Owed by customers
£275,739
Owed to suppliers
£1,556