DAVID MODELL LIMITED

Company number 04685224 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £15,531 Total assets 2017: £20,022 Total assets 2018: £27,505 Total assets 2019: £69,388 Total assets 2020: £35,860 Total assets 2021: £225,180 Total assets 2022: £68,507 Total assets 2023: £47,832 Total assets 2024: £16,730 Total assets 2025: £20,502 Total assets Net assets 2016: £9 Net assets 2017: £8,517 Net assets 2018: £17,306 Net assets 2019: £40,827 Net assets 2020: £28,069 Net assets 2021: £83,042 Net assets 2022: £52,835 Net assets 2023: £31,409 Net assets 2024: £3,302 Net assets 2025: £3,101 Net assets Total liabilities 2016: -£14,410 Total liabilities 2017: -£10,362 Total liabilities 2018: -£9,031 Total liabilities 2019: -£27,368 Total liabilities 2020: -£6,691 Total liabilities 2021: -£48,281 Total liabilities 2022: -£14,379 Total liabilities 2023: -£14,830 Total liabilities 2024: -£11,730 Total liabilities 2025: -£15,684 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £20,502 -£15,684 £3,101 2
2024-03-31 £16,730 -£11,730 £3,302 2
2023-03-31 £47,832 -£14,830 £31,409
2022-03-31 £68,507 -£14,379 £52,835
2021-03-31 £225,180 -£48,281 £83,042
2020-03-31 £35,860 -£6,691 £28,069
2019-03-31 £69,388 -£27,368 £40,827
2018-03-31 £27,505 -£9,031 £17,306
2017-03-31 £20,022 -£10,362 £8,517
2016-03-31 £15,531 -£14,410 £9
2015-03-31 £40,317 -£46,123 £8,636 £8,870
2014-03-31 £44,960 -£26,887 £30,952 £27,778
2013-03-31 £15,322 -£15,479 £14,679 £4,421
2012-03-31 £16,417 -£20,207 £5,917 £10,597

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