MODGATE LIMITED

Company number 01355811 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £3,485,612 Total assets 2018: £3,914,037 Total assets 2019: £4,097,823 Total assets 2020: £3,711,549 Total assets 2021: £4,011,511 Total assets 2022: £4,100,196 Total assets 2023: £4,842,973 Total assets 2024: £5,042,306 Total assets Net assets 2017: £2,341,056 Net assets 2018: £2,666,473 Net assets 2019: £2,893,729 Net assets 2020: £2,503,566 Net assets 2021: £2,411,304 Net assets 2022: £2,203,610 Net assets 2023: £2,566,269 Net assets 2024: £2,862,646 Net assets Total liabilities 2017: -£1,142,951 Total liabilities 2018: -£1,242,376 Total liabilities 2019: -£1,198,704 Total liabilities 2020: -£1,307,233 Total liabilities 2021: -£1,738,358 Total liabilities 2022: -£2,022,775 Total liabilities 2023: -£2,268,452 Total liabilities 2024: -£2,182,666 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 38 2024: 36

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

Balance sheet by year 8 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 £5,042,306 -£2,182,666 £2,862,646 £634,877 36
2023-06-30 £4,842,973 -£2,268,452 £2,566,269 £169,979 38
2022-06-30 £4,100,196 -£2,022,775 £2,203,610 £467
2021-06-30 £4,011,511 -£1,738,358 £2,411,304 £507,651
2020-06-30 £3,711,549 -£1,307,233 £2,503,566 £1,162,171
2019-06-30 £4,097,823 -£1,198,704 £2,893,729 £944,251
2018-06-30 £3,914,037 -£1,242,376 £2,666,473 £856,723
2017-06-30 £3,485,612 -£1,142,951 £2,341,056 £608,809

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

Debt & working capital 2024-12-31

Owed by customers
£3,083,676
Owed to suppliers
£1,287,595