MODE PERFORMANCE LIMITED

Company number 06758899 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £328,422 Total assets 2016: £433,674 Total assets 2017: £401,281 Total assets 2018: £431,934 Total assets 2019: £375,509 Total assets 2020: £422,621 Total assets 2021: £612,130 Total assets 2022: £608,727 Total assets 2023: £645,359 Total assets 2024: £624,408 Total assets Net assets 2015: £101,846 Net assets 2016: £58,767 Net assets 2017: £86,701 Net assets 2018: £121,015 Net assets 2019: £126,770 Net assets 2020: £166,917 Net assets 2021: £236,544 Net assets 2022: £223,564 Net assets 2023: £264,406 Net assets 2024: £258,442 Net assets Total liabilities 2015: -£261,760 Total liabilities 2016: -£334,358 Total liabilities 2017: -£296,985 Total liabilities 2018: -£281,587 Total liabilities 2019: -£216,678 Total liabilities 2020: -£162,410 Total liabilities 2021: -£206,300 Total liabilities 2022: -£244,188 Total liabilities 2023: -£286,910 Total liabilities 2024: -£341,402 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £624,408 -£341,402 £258,442 £11,480 2
2023-12-31 £645,359 -£286,910 £264,406 £5,272 2
2022-12-31 £608,727 -£244,188 £223,564 £7,874
2021-12-31 £612,130 -£206,300 £236,544 £48,082
2020-12-31 £422,621 -£162,410 £166,917 £15,925
2019-12-31 £375,509 -£216,678 £126,770 £1,557
2018-12-31 £431,934 -£281,587 £121,015 £14,001
2017-12-31 £401,281 -£296,985 £86,701 £6,065
2016-12-31 £433,674 -£334,358 £58,767 £600
2015-12-31 £328,422 -£261,760 £101,846 £619
2014-12-31 £294,274 -£246,544 £99,905 £11,923
2013-12-31 £301,034 -£282,099 £79,910 £9,179
2012-12-31 £271,537 -£263,045 £79,340 £11,366
2011-12-31 £317,971 -£301,831 £88,364 £36,953

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£137,463
Owed by customers
£44,147
Owed to suppliers
£123,997