MODE CONSTRUCTION LTD

Company number 09432863 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £673,685 Total assets 2018: £564,748 Total assets 2019: £704,873 Total assets 2020: £813,734 Total assets 2021: £666,622 Total assets 2022: £870,867 Total assets 2023: £1,357,387 Total assets 2024: £642,633 Total assets 2025: £1,141,205 Total assets Net assets 2017: £138,189 Net assets 2018: £222,673 Net assets 2019: £309,484 Net assets 2020: £331,868 Net assets 2021: £288,957 Net assets 2022: £516,361 Net assets 2023: £614,419 Net assets 2024: £531,051 Net assets 2025: £699,753 Net assets Total liabilities 2017: -£543,952 Total liabilities 2018: -£352,796 Total liabilities 2019: -£411,632 Total liabilities 2020: -£498,613 Total liabilities 2021: -£463,158 Total liabilities 2022: -£457,333 Total liabilities 2023: -£865,796 Total liabilities 2024: -£544,741 Total liabilities 2025: -£877,430 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,141,205 -£877,430 £699,753 £862,637 5
2024-02-29 £642,633 -£544,741 £531,051 £412,981 5
2023-02-28 £1,357,387 -£865,796 £614,419 £644,183
2022-02-28 £870,867 -£457,333 £516,361 £549,380
2021-02-28 £666,622 -£463,158 £288,957 £577,600
2020-02-29 £813,734 -£498,613 £331,868 £659,790
2019-02-28 £704,873 -£411,632 £309,484 £478,017
2018-02-28 £564,748 -£352,796 £222,673 £530,637
2017-02-28 £673,685 -£543,952 £138,189 £367,858

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

Debt & working capital 2025-02-28

Owed by customers
£272,573
Owed to suppliers
£141,136