MODAIM LIMITED

Company number 02348443 ·

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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 £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,748,025 Total assets Net assets 2016: £1,694,100 Net assets 2017: £1,799,840 Net assets 2018: £1,888,816 Net assets 2019: £1,861,039 Net assets 2020: £2,442,961 Net assets 2021: £2,613,685 Net assets 2022: £2,704,410 Net assets 2023: £2,595,210 Net assets 2024: £2,652,943 Net assets 2025: £2,709,364 Net assets Total liabilities 2016: -£277,759 Total liabilities 2017: -£367,609 Total liabilities 2018: -£394,760 Total liabilities 2019: -£465,467 Total liabilities 2020: -£549,447 Total liabilities 2021: -£532,612 Total liabilities 2022: -£556,207 Total liabilities 2023: -£650,807 Total liabilities 2024: -£609,469 Total liabilities 2025: -£737,672 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 15 2025: 18

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£737,672 £2,709,364 £1,799,618 18
2024-07-31 -£609,469 £2,652,943 £1,623,301 15
2023-07-31 -£650,807 £2,595,210 £1,445,648
2022-07-31 -£556,207 £2,704,410 £1,774,557
2021-07-31 -£532,612 £2,613,685 £1,739,022
2020-07-31 -£549,447 £2,442,961 £1,661,652
2019-07-31 -£465,467 £1,861,039 £953,277
2018-07-31 -£394,760 £1,888,816 £988,098
2017-07-31 -£367,609 £1,799,840 £767,328
2016-07-31 £1,748,025 -£277,759 £1,694,100 £1,221,219
2015-07-31 £1,560,825 -£279,995 £1,509,918 £1,112,248
2014-07-31 £1,396,226 -£332,339 £1,308,083 £1,069,139
2013-07-31 £1,277,470 -£244,470 £1,004,109 £699,989
2012-07-31 £1,457,728 -£408,425 £1,016,241 £953,494
2011-07-31 £1,197,667 -£316,211 £851,563 £722,819

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 by customers
£602,400
Owed to suppliers
£232,665