DSG-MODULAR LIMITED

Company number 10455600 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2023 2024 2025 Total assets 2017: £175,340 Total assets 2018: £951,286 Total assets 2019: £806,391 Total assets 2020: £593,678 Total assets 2021: £542,129 Total assets 2022: £518,336 Total assets 2023: £653,616 Total assets 2024: £1,051,969 Total assets 2025: £1,291,194 Total assets Net assets 2017: £49,867 Net assets 2018: £238,503 Net assets 2019: £512,801 Net assets 2020: £298,233 Net assets 2021: £205,724 Net assets 2022: £363,342 Net assets 2023: £442,513 Net assets 2024: £868,270 Net assets 2025: £1,019,370 Net assets Total liabilities 2017: -£125,473 Total liabilities 2018: -£712,783 Total liabilities 2019: -£254,935 Total liabilities 2020: -£290,469 Total liabilities 2021: -£392,006 Total liabilities 2022: -£138,960 Total liabilities 2023: -£203,086 Total liabilities 2024: -£183,699 Total liabilities 2025: -£271,824 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 11 2025: 13

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

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £1,291,194 -£271,824 £1,019,370 £894,557 13
2024-11-30 £1,051,969 -£183,699 £868,270 £666,568 11
2023-12-01
2023-11-30 £653,616 -£203,086 £442,513
2022-11-30 £518,336 -£138,960 £363,342
2021-11-30 £542,129 -£392,006 £205,724
2020-11-30 £593,678 -£290,469 £298,233
2019-11-30 £806,391 -£254,935 £512,801
2018-11-30 £951,286 -£712,783 £238,503
2017-11-30 £175,340 -£125,473 £49,867

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

Debt & working capital 2025-11-30

Owed by customers
£310,639
Owed to suppliers
£154,092