MODELLING GROUP LTD

Company number 12262604 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 Total assets 2020: £66,671 Total assets 2021: £126,610 Total assets 2022: £136,094 Total assets 2023: £103,656 Total assets 2024: £119,755 Total assets 2025: £135,031 Total assets Net assets 2020: £592 Net assets 2021: £10,470 Net assets 2022: £10,886 Net assets 2023: £10,590 Net assets 2024: £4,137 Net assets 2025: £29,411 Net assets Total liabilities 2020: -£66,079 Total liabilities 2021: -£77,643 Total liabilities 2022: -£104,747 Total liabilities 2023: -£67,516 Total liabilities 2024: -£87,819 Total liabilities 2025: -£94,620 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 5

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

Balance sheet by year 6 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £135,031 -£94,620 £29,411 £52,688 5
2024-12-31 £119,755 -£87,819 £4,137 £60,789 6
2023-12-31 £103,656 -£67,516 £10,590 £15,962
2022-12-31 £136,094 -£104,747 £10,886 £7,530
2021-12-31 £126,610 -£77,643 £10,470 £9,506
2020-12-31 £66,671 -£66,079 £592 £4,648

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

Debt & working capital 2025-12-31

Owed by customers
£69,648
Owed to suppliers
£1,448