MODATECH LTD

Company number 08323603 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £196,800 Total assets 2017: £251,778 Total assets 2018: £362,104 Total assets 2019: £412,016 Total assets 2020: £356,853 Total assets 2021: £621,950 Total assets 2022: £868,271 Total assets 2023: £1,086,436 Total assets 2024: £1,112,125 Total assets 2025: £1,322,649 Total assets Net assets 2017: £137,924 Net assets 2018: £225,806 Net assets 2019: £269,219 Net assets 2020: £207,431 Net assets 2021: £323,379 Net assets 2022: £545,737 Net assets 2023: £707,331 Net assets 2024: £776,031 Net assets 2025: £961,041 Net assets Total liabilities 2016: -£125,468 Total liabilities 2017: -£113,854 Total liabilities 2018: -£135,685 Total liabilities 2019: -£141,849 Total liabilities 2020: -£102,768 Total liabilities 2021: -£262,079 Total liabilities 2022: -£294,682 Total liabilities 2023: -£360,630 Total liabilities 2024: -£328,876 Total liabilities 2025: -£361,107 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 3 4 2023 2024 2025 2023: 4 2024: 4 2025: 4

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,322,649 -£361,107 £961,041 £822,310 4
2024-12-31 £1,112,125 -£328,876 £776,031 £718,751 4
2023-12-31 £1,086,436 -£360,630 £707,331 £522,481 4
2022-12-31 £868,271 -£294,682 £545,737 £478,491
2021-12-31 £621,950 -£262,079 £323,379 £300,119
2020-12-31 £356,853 -£102,768 £207,431 £259,498
2019-12-31 £412,016 -£141,849 £269,219 £189,352
2018-12-31 £362,104 -£135,685 £225,806 £137,046
2017-12-31 £251,778 -£113,854 £137,924 £120,630
2016-12-31 £196,800 -£125,468
2015-12-31 £90,022 -£62,607
2014-12-31 £40,276 -£39,199 £614
2013-12-31 £65,244 -£52,894 £28,160

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£6,519
Owed by customers
£493,076
Owed to suppliers
£170,624