MODISH LIMITED

Company number 11207620 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £25,847 Total assets 2020: £58,539 Total assets 2021: £80,182 Total assets 2022: £99,077 Total assets 2023: £367,084 Total assets 2024: £691,530 Total assets 2025: £759,690 Total assets Net assets 2020: £100 Net assets 2021: £34,616 Net assets 2022: £64,095 Net assets 2023: £104,296 Net assets 2024: £175,010 Net assets 2025: £75,953 Net assets Total liabilities 2019: -£12,764 Total liabilities 2020: -£60,414 Total liabilities 2021: -£31,113 Total liabilities 2022: -£34,982 Total liabilities 2023: -£200,542 Total liabilities 2024: -£454,919 Total liabilities 2025: -£496,047 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: 2 2025: 6

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

Balance sheet by year 7 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £759,690 -£496,047 £75,953 £594 6
2024-04-30 £691,530 -£454,919 £175,010 £25,081 2
2023-04-30 £367,084 -£200,542 £104,296 £164
2022-04-30 £99,077 -£34,982 £64,095 £4,911
2021-04-30 £80,182 -£31,113 £34,616 £27,046
2020-04-30 £58,539 -£60,414 £100 £1,523
2019-04-30 £25,847 -£12,764 £2,493

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£254,334
Owed by customers
£46,618
Owed to suppliers
£304,056