MODE FLOORING LIMITED

Company number 08559410 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £132,606 Total assets 2019: £93,237 Total assets 2020: £104,778 Total assets 2021: £95,367 Total assets 2022: £83,065 Total assets 2023: £114,725 Total assets 2024: £116,282 Total assets 2025: £132,429 Total assets Net assets 2020: £179 Net assets 2021: £19,084 Net assets 2022: £8,307 Net assets 2023: £71 Net assets 2024: -£22,474 Net assets 2025: £161 Net assets Total liabilities 2016: -£131,698 Total liabilities 2017: -£131,569 Total liabilities 2018: -£135,361 Total liabilities 2019: -£93,352 Total liabilities 2020: -£105,665 Total liabilities 2021: -£49,167 Total liabilities 2022: -£48,737 Total liabilities 2023: -£96,756 Total liabilities 2024: -£144,255 Total liabilities 2025: -£144,537 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: 2 2025: 3

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

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £132,429 -£144,537 £161 £1 3
2024-06-30 £116,282 -£144,255 -£22,474 £1 2
2023-06-30 £114,725 -£96,756 £71 £1
2022-06-30 £83,065 -£48,737 £8,307 £5,521
2021-06-30 £95,367 -£49,167 £19,084 £718
2020-06-30 £104,778 -£105,665 £179 £0
2019-06-30 £93,237 -£93,352 -£471
2018-06-30 £132,606 -£135,361 £0
2017-06-30 -£131,569
2016-06-30 -£131,698
2015-06-30 -£58,336 £12,119
2014-06-30 £33,135 -£39,081 £2,892 £5,780

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£27,468
Owed by customers
£71,765
Owed to suppliers
£33,182