MODA CONSULT LIMITED

Company number 05852977 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £174,863 Total assets 2017: £197,189 Total assets 2018: £247,634 Total assets 2019: £311,324 Total assets 2020: £266,241 Total assets 2021: £146,282 Total assets 2022: £313,178 Total assets 2023: £500,221 Total assets 2024: £491,773 Total assets 2025: £998,004 Total assets Net assets 2016: £69,904 Net assets 2017: £98,534 Net assets 2018: £133,903 Net assets 2019: £190,524 Net assets 2020: £156,490 Net assets 2021: £81,420 Net assets 2022: £180,880 Net assets 2023: £360,837 Net assets 2024: £406,444 Net assets 2025: £676,935 Net assets Total liabilities 2016: -£79,932 Total liabilities 2017: -£98,655 Total liabilities 2018: -£113,731 Total liabilities 2019: -£120,800 Total liabilities 2020: -£109,751 Total liabilities 2021: -£45,736 Total liabilities 2022: -£132,298 Total liabilities 2023: -£139,384 Total liabilities 2024: -£85,329 Total liabilities 2025: -£321,069 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £998,004 -£321,069 £676,935 £889,683 2
2024-03-31 £491,773 -£85,329 £406,444 £382,745 2
2023-03-31 £500,221 -£139,384 £360,837 £461,998
2022-03-31 £313,178 -£132,298 £180,880 £262,233
2021-03-31 £146,282 -£45,736 £81,420
2020-03-31 £266,241 -£109,751 £156,490 £175,225
2019-03-31 £311,324 -£120,800 £190,524 £181,328
2018-03-31 £247,634 -£113,731 £133,903 £150,936
2017-03-31 £197,189 -£98,655 £98,534 £106,218
2016-03-31 £174,863 -£79,932 £69,904 £40,641
2015-03-31 £155,714 -£94,207 £99,740 £121,329
2014-03-31 £166,796 -£76,639 £106,535 £123,080
2013-03-31 £98,080 -£54,318 £47,353 £72,529

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£6,420
Owed by customers
£83,761
Owed to suppliers
-£4,315