EXPRESSMODE LIMITED

Company number 03606503 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £728,680 Total assets 2017: £916,517 Total assets 2018: £1,233,648 Total assets 2019: £1,478,622 Total assets 2020: £749,684 Total assets 2021: £1,509,802 Total assets 2022: £2,657,278 Total assets 2023: £3,248,994 Total assets 2024: £4,171,338 Total assets 2025: £4,696,733 Total assets Net assets 2016: £328,588 Net assets 2017: £419,870 Net assets 2018: £685,622 Net assets 2019: £909,028 Net assets 2020: £729,000 Net assets 2021: £1,023,365 Net assets 2022: £1,908,797 Net assets 2023: £2,554,724 Net assets 2024: £3,195,269 Net assets 2025: £3,845,404 Net assets Total liabilities 2016: -£459,795 Total liabilities 2017: -£558,059 Total liabilities 2018: -£641,694 Total liabilities 2019: -£687,617 Total liabilities 2020: -£119,794 Total liabilities 2021: -£529,667 Total liabilities 2022: -£850,546 Total liabilities 2023: -£898,907 Total liabilities 2024: -£1,217,674 Total liabilities 2025: -£1,087,497 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 23 2025: 26

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £4,696,733 -£1,087,497 £3,845,404 £3,669,648 26
2024-12-31 £4,171,338 -£1,217,674 £3,195,269 £3,191,612 23
2023-12-31 £3,248,994 -£898,907 £2,554,724 £2,134,009
2022-12-31 £2,657,278 -£850,546 £1,908,797 £1,552,217
2021-12-31 £1,509,802 -£529,667 £1,023,365 £745,340
2020-12-31 £749,684 -£119,794 £729,000 £477,830
2019-12-31 £1,478,622 -£687,617 £909,028 £702,725
2018-12-31 £1,233,648 -£641,694 £685,622 £489,729
2017-12-31 £916,517 -£558,059 £419,870 £232,432
2016-12-31 £728,680 -£459,795 £328,588 £178,053
2015-12-31 £580,108 -£421,336 £239,759 £26,221
2014-12-31 £709,235 -£588,476 £226,396 £81,758
2013-12-31 £631,853 -£571,762 £174,982 £44,761
2012-12-31 £598,184 -£538,222 £164,892 £31,859
2011-12-31 £583,939 -£529,069 £173,370 £26,679

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£9,181
Owed by customers
£424,735
Owed to suppliers
£704,400