EXPLORE MODULAR LIMITED

Company number 13051492 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2022 2023 2024 2025 Total assets 2022: £635,573 Total assets 2023: £837,957 Total assets 2024: £676,619 Total assets 2025: £714,506 Total assets Net assets 2022: £26,887 Net assets 2023: £56,823 Net assets 2024: £31,551 Net assets 2025: £106,622 Net assets Total liabilities 2022: -£329,032 Total liabilities 2023: -£502,174 Total liabilities 2024: -£465,453 Total liabilities 2025: -£404,852 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 5

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

Balance sheet by year 4 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £714,506 -£404,852 £106,622 £194,079 5
2024-03-31 £676,619 -£465,453 £31,551 £317,029 6
2023-03-31 £837,957 -£502,174 £56,823 £230,338
2022-03-31 £635,573 -£329,032 £26,887 £9,016

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

Debt & working capital 2025-03-31

Owed by customers
£345,346
Owed to suppliers
£136,744