MODLAR LIMITED

Company number 02340795 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,422,616 Total assets 2017: £2,006,271 Total assets 2018: £2,463,863 Total assets 2019: £2,340,046 Total assets 2020: £1,563,668 Total assets 2021: £389,723 Total assets 2022: £447,294 Total assets 2023: £475,092 Total assets 2024: £454,513 Total assets 2025: £606,500 Total assets Net assets 2016: £208,476 Net assets 2017: £285,862 Net assets 2018: £349,615 Net assets 2019: £361,475 Net assets 2020: £324,482 Net assets 2021: £255,937 Net assets 2022: £192,383 Net assets 2023: £80,517 Net assets 2024: £35,543 Net assets 2025: £345 Net assets Total liabilities 2016: -£2,214,646 Total liabilities 2017: -£1,720,788 Total liabilities 2018: -£2,114,540 Total liabilities 2019: -£1,978,790 Total liabilities 2020: -£1,239,355 Total liabilities 2021: -£133,916 Total liabilities 2022: -£255,011 Total liabilities 2023: -£394,650 Total liabilities 2024: -£419,026 Total liabilities 2025: -£606,197 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 10 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £606,500 -£606,197 £345 £45,789 2
2024-01-31 £454,513 -£419,026 £35,543 £26,913 2
2023-01-31 £475,092 -£394,650 £80,517 £123,501
2022-01-31 £447,294 -£255,011 £192,383 £71,454
2021-01-31 £389,723 -£133,916 £255,937 £11,908
2020-01-31 £1,563,668 -£1,239,355 £324,482 £16,705
2019-02-28 £2,340,046 -£1,978,790 £361,475 £50,867
2018-03-31 £2,463,863 -£2,114,540 £349,615 £49,059
2017-03-31 £2,006,271 -£1,720,788 £285,862 £232,969
2016-03-31 £2,422,616 -£2,214,646 £208,476 £309,095

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

Debt & working capital 2025-01-31

Owed by customers
£190,782