MODEPHARMA LIMITED

Company number 06332969 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £91,856 Total assets 2017: £246,226 Total assets 2018: £136,168 Total assets 2019: £194,015 Total assets 2020: £437,715 Total assets 2021: £467,254 Total assets 2022: £465,404 Total assets 2023: £276,654 Total assets 2024: £337,627 Total assets 2025: £233,025 Total assets Net assets 2020: £292,382 Net assets 2021: £367,782 Net assets 2022: £313,314 Net assets 2023: £131,748 Net assets 2024: £268,713 Net assets 2025: £199,264 Net assets Total liabilities 2016: -£6,606 Total liabilities 2017: -£52,567 Total liabilities 2018: -£26,713 Total liabilities 2019: -£72,865 Total liabilities 2020: -£145,333 Total liabilities 2021: -£50,000 Total liabilities 2022: -£110,423 Total liabilities 2023: -£113,159 Total liabilities 2024: -£57,167 Total liabilities 2025: -£32,014 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £233,025 -£32,014 £199,264 2
2024-08-31 £337,627 -£57,167 £268,713 2
2023-08-31 £276,654 -£113,159 £131,748
2022-08-31 £465,404 -£110,423 £313,314
2021-08-31 £467,254 -£50,000 £367,782
2020-08-31 £437,715 -£145,333 £292,382
2019-08-31 £194,015 -£72,865
2018-08-31 £136,168 -£26,713
2017-08-31 £246,226 -£52,567
2016-08-31 £91,856 -£6,606
2015-08-31 £147,841 -£76,778 £133,272
2014-08-31 £91,539 -£84,945 £71,622
2013-08-31 £146,033 -£135,342 £32,172
2012-08-31 £133,266 -£105,896 £132,053

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