MODDEX LIMITED

Company number 01170056 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,575,478 Total assets 2017: £3,623,389 Total assets 2018: £3,613,092 Total assets 2019: £3,479,960 Total assets 2020: £3,392,074 Total assets 2021: £3,319,916 Total assets 2022: £3,329,774 Total assets 2023: £3,273,138 Total assets 2024: £3,223,227 Total assets 2025: £3,088,702 Total assets Net assets 2016: £3,046,624 Net assets 2017: £3,177,508 Net assets 2018: £3,179,409 Net assets 2019: £3,051,859 Net assets 2020: £3,038,359 Net assets 2021: £2,932,900 Net assets 2022: £2,861,031 Net assets 2023: £2,768,243 Net assets 2024: £2,675,546 Net assets 2025: £2,626,053 Net assets Total liabilities 2016: -£528,253 Total liabilities 2017: -£445,163 Total liabilities 2018: -£432,882 Total liabilities 2019: -£430,892 Total liabilities 2020: -£356,006 Total liabilities 2021: -£389,628 Total liabilities 2022: -£470,845 Total liabilities 2023: -£506,592 Total liabilities 2024: -£549,379 Total liabilities 2025: -£464,030 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 11 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 £3,088,702 -£464,030 £2,626,053 £509,456 0
2024-07-31 £3,223,227 -£549,379 £2,675,546 £718,062 0
2023-07-31 £3,273,138 -£506,592 £2,768,243 £657,973
2022-07-31 £3,329,774 -£470,845 £2,861,031 £1,049,779
2021-07-31 £3,319,916 -£389,628 £2,932,900 £1,339,284
2020-07-31 £3,392,074 -£356,006 £3,038,359 £1,530,207
2019-07-31 £3,479,960 -£430,892 £3,051,859 £1,545,077
2018-07-31 £3,613,092 -£432,882 £3,179,409 £1,234,555
2017-07-31 £3,623,389 -£445,163 £3,177,508 £1,710,681
2016-07-31 £3,575,478 -£528,253 £3,046,624 £711,335
2015-07-31 £3,318,624 -£518,035 £2,799,923 £673,892

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 to suppliers
£74,287