MODALITY GROUP LIMITED

Company number 08572788 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £85,635 Total assets 2017: £328,342 Total assets 2018: £414,029 Total assets 2019: £544,072 Total assets 2020: £728,873 Total assets 2021: £1,380,287 Total assets 2022: £1,719,857 Total assets 2023: £2,133,594 Total assets 2024: £2,599,632 Total assets 2025: £2,061,865 Total assets Net assets 2016: -£138,509 Net assets 2017: -£145,951 Net assets 2018: -£85,957 Net assets 2019: £55,067 Net assets 2020: -£301,641 Net assets 2021: -£14,615 Net assets 2022: £550,052 Net assets 2023: £1,146,542 Net assets 2024: £1,295,572 Net assets 2025: £1,113,948 Net assets Total liabilities 2016: -£287,400 Total liabilities 2017: -£493,966 Total liabilities 2018: -£493,966 Total liabilities 2019: -£487,900 Total liabilities 2020: -£726,413 Total liabilities 2021: -£701,770 Total liabilities 2022: -£673,727 Total liabilities 2023: -£740,388 Total liabilities 2024: -£1,103,469 Total liabilities 2025: -£922,721 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: 13 2025: 20

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,061,865 -£922,721 £1,113,948 £390,018 20
2024-03-31 £2,599,632 -£1,103,469 £1,295,572 £196,264 13
2023-03-31 £2,133,594 -£740,388 £1,146,542 £184,688
2022-03-31 £1,719,857 -£673,727 £550,052 £230,319
2021-03-31 £1,380,287 -£701,770 -£14,615 £294,868
2020-03-31 £728,873 -£726,413 -£301,641 £79,789
2019-03-31 £544,072 -£487,900 £55,067 £46,520
2018-03-31 £414,029 -£493,966 -£85,957 £83,287
2017-03-31 £328,342 -£493,966 -£145,951 £4,763
2016-03-31 £85,635 -£287,400 -£138,509 £14,890
2015-03-31 £300,325 -£377,254 -£23,059 £231,519
2014-03-31 £109,586 -£99,869 £64,981 £67,608

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
£10,000
Owed by customers
£249,609
Owed to suppliers
£193,848