MODE LOGISTICS LIMITED

Company number 06837799 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £404,921 Total assets 2017: £461,241 Total assets 2018: £405,969 Total assets 2019: £445,748 Total assets 2020: £318,738 Total assets 2021: £805,910 Total assets 2022: £969,959 Total assets 2023: £551,153 Total assets 2024: £370,015 Total assets 2025: £520,745 Total assets Net assets 2016: £227,072 Net assets 2017: £225,875 Net assets 2018: £133,352 Net assets 2019: £149,090 Net assets 2020: £106,496 Net assets 2021: £157,415 Net assets 2022: £229,272 Net assets 2023: £211,203 Net assets 2024: £71,885 Net assets 2025: £92,662 Net assets Total liabilities 2016: -£177,849 Total liabilities 2017: -£235,366 Total liabilities 2018: -£272,617 Total liabilities 2019: -£296,658 Total liabilities 2020: -£212,242 Total liabilities 2021: -£607,201 Total liabilities 2022: -£709,120 Total liabilities 2023: -£318,370 Total liabilities 2024: -£286,421 Total liabilities 2025: -£426,977 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 13

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £520,745 -£426,977 £92,662 £48,864 13
2024-05-31 £370,015 -£286,421 £71,885 £55,703 20
2023-05-31 £551,153 -£318,370 £211,203 £85,817
2022-05-31 £969,959 -£709,120 £229,272 £99,075
2021-05-31 £805,910 -£607,201 £157,415 £217,296
2020-05-31 £318,738 -£212,242 £106,496 £24,324
2019-05-31 £445,748 -£296,658 £149,090 £18,203
2018-05-31 £405,969 -£272,617 £133,352 £18,372
2017-05-31 £461,241 -£235,366 £225,875 £37,054
2016-05-31 £404,921 -£177,849 £227,072 £30,359

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

Debt & working capital 2025-05-31

Owed by customers
£302,586
Owed to suppliers
£166,184