MODGRAPH CONSULTANTS LIMITED

Company number 02843538 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £675,203 Total assets 2017: £772,638 Total assets 2018: £695,564 Total assets 2019: £725,889 Total assets 2020: £744,177 Total assets 2021: £754,175 Total assets 2022: £851,031 Total assets 2023: £781,795 Total assets 2024: £804,694 Total assets 2025: £1,045,077 Total assets Net assets 2016: £583,555 Net assets 2017: £679,067 Net assets 2018: £657,270 Net assets 2019: £687,450 Net assets 2020: £688,239 Net assets 2021: £701,896 Net assets 2022: £752,809 Net assets 2023: £752,147 Net assets 2024: £769,436 Net assets 2025: £834,151 Net assets Total liabilities 2016: -£91,081 Total liabilities 2017: -£93,004 Total liabilities 2018: -£37,991 Total liabilities 2019: -£37,726 Total liabilities 2020: -£55,496 Total liabilities 2021: -£51,997 Total liabilities 2022: -£96,892 Total liabilities 2023: -£28,622 Total liabilities 2024: -£34,675 Total liabilities 2025: -£210,926 Total liabilities

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

Employees 2024 – 2025

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

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 £1,045,077 -£210,926 £834,151 £453,080 £99,715 1
2024-08-31 £804,694 -£34,675 £769,436 £201,497 £52,289 1
2023-08-31 £781,795 -£28,622 £752,147 £125,604
2022-08-31 £851,031 -£96,892 £752,809 £280,932
2021-08-31 £754,175 -£51,997 £701,896 £208,386
2020-08-31 £744,177 -£55,496 £688,239 £172,318
2019-08-31 £725,889 -£37,726 £687,450 £130,533
2018-08-31 £695,564 -£37,991 £657,270 £82,786
2017-08-31 £772,638 -£93,004 £679,067 £125,176
2016-08-31 £675,203 -£91,081 £583,555 £44,438
2015-08-31 £737,414 -£104,502 £632,156 £24,491
2014-08-31 £696,469 -£49,136 £646,324 £48,954
2013-08-31 £706,651 -£57,130 £648,736 £105,563
2012-08-31 £754,369 -£141,951 £612,222 £213,711

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

Profit & loss 2025-08-31

Profit for the year
£99,715
Dividends paid
£35,000
Average employees
1