MODUFLEX LTD.

Company number 03729205 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,597,885 Total assets 2017: £1,165,689 Total assets 2018: £1,189,420 Total assets 2019: £1,479,559 Total assets 2020: £1,233,531 Total assets 2021: £1,707,977 Total assets 2022: £1,651,607 Total assets 2023: £1,795,514 Total assets 2024: £1,503,867 Total assets 2025: £1,640,169 Total assets Net assets 2016: £1,042,803 Net assets 2017: £833,984 Net assets 2018: £826,316 Net assets 2019: £830,613 Net assets 2020: £476,838 Net assets 2021: £683,237 Net assets 2022: £597,502 Net assets 2023: £948,345 Net assets 2024: £1,017,275 Net assets 2025: £1,023,758 Net assets Total liabilities 2016: -£1,114,133 Total liabilities 2017: -£916,902 Total liabilities 2018: -£1,106,461 Total liabilities 2019: -£1,438,968 Total liabilities 2020: -£1,223,151 Total liabilities 2021: -£1,617,554 Total liabilities 2022: -£1,666,809 Total liabilities 2023: -£2,345,611 Total liabilities 2024: -£2,477,072 Total liabilities 2025: -£2,139,422 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 58 2025: 61

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,640,169 -£2,139,422 £1,023,758 £35,665 61
2024-12-31 £1,503,867 -£2,477,072 £1,017,275 £26,401 58
2023-12-31 £1,795,514 -£2,345,611 £948,345 £94,671
2022-12-31 £1,651,607 -£1,666,809 £597,502 £220,904
2021-12-31 £1,707,977 -£1,617,554 £683,237 £43,423
2020-12-31 £1,233,531 -£1,223,151 £476,838 £11,480
2019-12-31 £1,479,559 -£1,438,968 £830,613 £16,389
2018-12-31 £1,189,420 -£1,106,461 £826,316 £9,987
2017-12-31 £1,165,689 -£916,902 £833,984 £2,445
2016-12-31 £1,597,885 -£1,114,133 £1,042,803 £1,791
2015-12-31 £1,357,316 -£907,800 £984,239 £13,555
2014-12-31 £1,759,527 -£1,993,132 £951,969 £93,184

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£511,101
Owed by customers
£1,182,746
Owed to suppliers
£523,219