LOTMOD LIMITED

Company number 02414907 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £760,295 Total assets 2017: £878,832 Total assets 2018: £891,169 Total assets 2019: £839,728 Total assets 2020: £1,272,402 Total assets 2021: £1,336,576 Total assets 2022: £1,397,725 Total assets 2023: £932,022 Total assets 2024: £887,051 Total assets 2025: £755,771 Total assets Net assets 2016: £403,159 Net assets 2017: £482,106 Net assets 2018: £517,302 Net assets 2019: £531,663 Net assets 2020: £602,643 Net assets 2021: £676,919 Net assets 2022: £641,444 Net assets 2023: £407,667 Net assets 2024: £392,701 Net assets 2025: £347,596 Net assets Total liabilities 2016: -£622,350 Total liabilities 2017: -£667,482 Total liabilities 2018: -£660,597 Total liabilities 2019: -£619,182 Total liabilities 2020: -£665,927 Total liabilities 2021: -£653,164 Total liabilities 2022: -£750,453 Total liabilities 2023: -£518,889 Total liabilities 2024: -£489,259 Total liabilities 2025: -£404,343 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 30 2025: 33

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £755,771 -£404,343 £347,596 £150,859 33
2024-07-31 £887,051 -£489,259 £392,701 £276,417 30
2023-07-31 £932,022 -£518,889 £407,667 £314,402
2022-07-31 £1,397,725 -£750,453 £641,444 £759,166
2021-07-31 £1,336,576 -£653,164 £676,919 £723,691
2020-07-31 £1,272,402 -£665,927 £602,643 £643,835
2019-07-31 £839,728 -£619,182 £531,663 £510,138
2018-07-31 £891,169 -£660,597 £517,302 £599,503
2017-07-31 £878,832 -£667,482 £482,106 £678,857
2016-07-31 £760,295 -£622,350 £403,159 £562,520
2015-07-31 £1,199,567 -£782,324 £432,009 £962,272
2014-07-31 £1,375,121 -£944,014 £1,176,546
2013-07-31 £1,262,837 -£929,075 £1,059,394
2012-07-31 £1,191,674 -£998,138 £960,693
2011-07-31 £1,042,350 -£861,399 £763,319

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

Debt & working capital 2025-07-31

Owed to suppliers
£360,686