MODA CONCESSIONS LTD

Company number 10464730 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,689,507 Total assets 2019: £1,463,408 Total assets 2020: £1,657,811 Total assets 2021: £1,601,477 Total assets 2022: £1,682,981 Total assets 2023: £1,822,325 Total assets 2024: £3,088,422 Total assets 2025: £4,149,118 Total assets Net assets 2018: £133,144 Net assets 2019: £147,001 Net assets 2020: £148,960 Net assets 2021: £150,729 Net assets 2022: £452,526 Net assets 2023: £786,561 Net assets 2024: £1,378,788 Net assets 2025: £3,105,821 Net assets Total liabilities 2018: -£1,546,856 Total liabilities 2019: -£1,307,359 Total liabilities 2020: -£1,498,014 Total liabilities 2021: -£1,436,704 Total liabilities 2022: -£1,215,823 Total liabilities 2023: -£1,024,096 Total liabilities 2024: -£1,701,103 Total liabilities 2025: -£1,034,766 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 90 2025: 90

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

Balance sheet by year 8 years

Latest accounts (2025-01-28): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-28 £4,149,118 -£1,034,766 £3,105,821 £92,143 90
2024-01-28 £3,088,422 -£1,701,103 £1,378,788 £4,934 90
2023-01-30 £1,822,325 -£1,024,096 £786,561 £3,200
2022-01-30 £1,682,981 -£1,215,823 £452,526 £24,828
2021-01-30 £1,601,477 -£1,436,704 £150,729 £78,492
2020-01-30 £1,657,811 -£1,498,014 £148,960 £10,494
2019-01-31 £1,463,408 -£1,307,359 £147,001 £321
2018-01-31 £1,689,507 -£1,546,856 £133,144 £25,660

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

Debt & working capital 2025-01-28

Owed by customers
£416,891
Owed to suppliers
£120,764