MODE CONSTRUCTION SERVICES LIMITED

Company number 06880072 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £388,598 Total assets 2017: £586,586 Total assets 2018: £842,268 Total assets 2019: £439,855 Total assets 2020: £535,741 Total assets 2021: £425,528 Total assets 2022: £368,696 Total assets 2023: £787,952 Total assets 2024: £699,842 Total assets 2025: £652,868 Total assets Net assets 2020: -£18,991 Net assets 2021: -£14,690 Net assets 2022: -£14,193 Net assets 2023: £19,808 Net assets 2024: -£133,080 Net assets 2025: -£60,985 Net assets Total liabilities 2016: -£364,366 Total liabilities 2017: -£523,109 Total liabilities 2018: -£720,851 Total liabilities 2019: -£387,105 Total liabilities 2020: -£565,404 Total liabilities 2021: -£406,958 Total liabilities 2022: -£355,352 Total liabilities 2023: -£749,001 Total liabilities 2024: -£823,951 Total liabilities 2025: -£714,280 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £652,868 -£714,280 -£60,985 £92,497 2
2024-04-30 £699,842 -£823,951 -£133,080 £24,486 3
2023-04-30 £787,952 -£749,001 £19,808 £119,405
2022-04-30 £368,696 -£355,352 -£14,193 £56,520
2021-04-30 £425,528 -£406,958 -£14,690 £12,746
2020-04-30 £535,741 -£565,404 -£18,991 £25,116
2019-04-30 £439,855 -£387,105 £69,475
2018-04-30 £842,268 -£720,851 £101,931
2017-04-30 £586,586 -£523,109 £178,473
2016-04-30 £388,598 -£364,366 £42,687
2015-04-30 £399,057 -£400,973 £2,842
2014-04-30 £314,006 -£319,686 £292
2013-04-30 £201,305 -£208,365 £7,326
2012-04-30 £198,130 -£170,228 £12,893
2011-04-30 £161,800 -£142,398 £28,397

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,648
Owed by customers
£286,846
Owed to suppliers
£333,215