MODUFLOW LIMITED

Company number 05751864 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £35,999 Total assets 2018: £76,840 Total assets 2019: £72,939 Total assets 2020: £86,205 Total assets 2021: £104,782 Total assets 2022: £122,808 Total assets 2023: £119,660 Total assets 2024: £127,047 Total assets Net assets 2016: £51,042 Net assets 2017: £1,788 Net assets 2018: £16,209 Net assets 2019: £32,208 Net assets 2020: £28,903 Net assets 2021: £42,093 Net assets 2022: £53,003 Net assets 2023: £49,011 Net assets 2024: £49,939 Net assets Total liabilities 2015: £2,730 Total liabilities 2016: £2,730 Total liabilities 2017: -£36,953 Total liabilities 2018: -£62,885 Total liabilities 2019: -£42,955 Total liabilities 2020: -£60,252 Total liabilities 2021: -£68,445 Total liabilities 2022: -£78,259 Total liabilities 2023: -£80,263 Total liabilities 2024: -£85,812 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 3 2024: 4

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £127,047 -£85,812 £49,939 £21,021 4
2023-12-31 £119,660 -£80,263 £49,011 £45,566 3
2022-12-31 £122,808 -£78,259 £53,003 £27,482
2021-12-31 £104,782 -£68,445 £42,093 £27,259
2020-12-31 £86,205 -£60,252 £28,903 £42,741
2019-12-31 £72,939 -£42,955 £32,208 £34,625
2018-12-31 £76,840 -£62,885 £16,209 £9,092
2017-12-31 £35,999 -£36,953 £1,788 £12,791
2016-12-31 £2,730 £51,042 £0
2015-12-31 £2,730
2014-05-31 £0
2013-03-31 £118,220 -£133,876 £5,454
2012-03-31 £116,475 -£140,522 £3,338

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
£79,144
Owed to suppliers
£64,810