JRL MODULAR LTD

Company number 13311852 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25m -£20m -£15m -£10m -£5m £0 £5m £10m 2021 2022 2023 2025 Total assets 2022: £7,314,702 Total assets 2023: £7,154,597 Total assets 2025: £6,877,647 Total assets Net assets 2021: £1,000 Net assets 2022: -£1,794,999 Net assets 2023: -£8,118,921 Net assets 2025: -£13,304,483 Net assets Total liabilities 2022: -£9,109,701 Total liabilities 2023: -£15,810,148 Total liabilities 2025: -£20,668,136 Total liabilities

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

Employees 2023 – 2025

0 20 40 60 80 100 120 140 2023 2025 2023: 122 2025: 140

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

Balance sheet by year 4 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £6,877,647 -£20,668,136 -£13,304,483 £20,244,747 -£5,185,562 140
2023-12-31 £7,154,597 -£15,810,148 -£8,118,921 £23,098,463 -£6,323,922 122
2022-12-31 £7,314,702 -£9,109,701 -£1,794,999 £1,036,473 £13,992,791
2021-12-31 £1,000 £1,000

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

Profit & loss 2025-04-30

Turnover
£20,244,747
Cost of sales
£19,059,928
Gross profit
£1,184,819
Administrative expenses
£7,862,279
Wages & salaries
£5,895,170
Operating profit
-£6,677,460
Profit for the year
-£5,185,562
Average employees
140

Debt & working capital 2025-04-30

Owed by customers
£830,984
Owed to suppliers
£1,105,516