MODATEK LTD

Company number 08819945 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £34,688 Total assets 2017: £48,428 Total assets 2018: £50,015 Total assets 2019: £64,595 Total assets 2020: £59,366 Total assets 2021: £49,765 Total assets 2022: £46,306 Total assets 2023: £50,301 Total assets 2024: £93,630 Total assets 2025: £59,468 Total assets Net assets 2016: £16,018 Net assets 2017: £23,608 Net assets 2018: £24,745 Net assets 2019: £36,382 Net assets 2020: £36,043 Net assets 2021: £18,631 Net assets 2022: £5,874 Net assets 2023: £8,426 Net assets 2024: £3,507 Net assets 2025: £120 Net assets Total liabilities 2016: -£18,926 Total liabilities 2017: -£24,944 Total liabilities 2018: -£25,612 Total liabilities 2019: -£28,160 Total liabilities 2020: -£23,298 Total liabilities 2021: -£29,261 Total liabilities 2022: -£40,111 Total liabilities 2023: -£41,701 Total liabilities 2024: -£90,096 Total liabilities 2025: -£59,348 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 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £59,468 -£59,348 £120 £29,204 2
2024-12-31 £93,630 -£90,096 £3,507 £55,617 2
2023-12-31 £50,301 -£41,701 £8,426 £26,794
2022-12-31 £46,306 -£40,111 £5,874 £29,119
2021-12-31 £49,765 -£29,261 £18,631 £34,083
2020-12-31 £59,366 -£23,298 £36,043 £27,375
2019-12-31 £64,595 -£28,160 £36,382 £22,283
2018-12-31 £50,015 -£25,612 £24,745 £25,798
2017-12-31 £48,428 -£24,944 £23,608 £33,568
2016-12-31 £34,688 -£18,926 £16,018 £18,736
2015-12-31 £35,999 -£17,047 £19,474 £19,603
2014-12-31 £36,619 -£17,942 £19,010 £30,383

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

Debt & working capital 2025-12-31

Owed to suppliers
£13,443