MODCO LIMITED

Company number 03546693 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £928,808 Total assets 2017: £276,520 Total assets 2018: £674,701 Total assets 2019: £635,303 Total assets 2020: £638,117 Total assets 2021: £624,109 Total assets 2022: £603,243 Total assets 2023: £595,064 Total assets Net assets 2016: £169,265 Net assets 2017: £269,797 Net assets 2018: £433,235 Net assets 2019: £485,955 Net assets 2020: £508,954 Net assets 2021: £536,099 Net assets 2022: £537,418 Net assets 2023: £577,780 Net assets 2024: £617,798 Net assets 2025: £1,950,077 Net assets Total liabilities 2016: -£538,091 Total liabilities 2017: -£404,698 Total liabilities 2018: -£585,157 Total liabilities 2019: -£559,947 Total liabilities 2020: -£539,138 Total liabilities 2021: -£517,392 Total liabilities 2022: -£494,187 Total liabilities 2023: -£432,159 Total liabilities 2024: -£315,221 Total liabilities 2025: -£21,150 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£21,150 £1,950,077 £31,801 7
2024-09-30 -£315,221 £617,798 £43,445 7
2023-08-31 £595,064 -£432,159 £577,780 £54,871
2022-08-31 £603,243 -£494,187 £537,418 £37,039
2021-08-31 £624,109 -£517,392 £536,099 £106,723
2020-08-31 £638,117 -£539,138 £508,954 £7,114
2019-08-31 £635,303 -£559,947 £485,955 £33,901
2018-08-31 £674,701 -£585,157 £433,235 £79,571
2017-08-31 £276,520 -£404,698 £269,797 £47,425
2016-08-31 £928,808 -£538,091 £169,265 £59,118
2015-08-31 £295,398 -£830,196 £103,963 £100,458
2014-08-31 £405,397 -£940,261 £124,659 £135,778
2013-08-31 £435,663 -£971,412 £144,375 £31,565
2012-08-31 £483,424 -£1,026,900 £137,827 £68,214
2011-08-31 £534,791 -£1,090,145 £123,956 £39,980

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£86,702
Owed to suppliers
£5,329