MODULAR EXPRESS LTD

Company number 02962026 ·

Active

Net assets, total assets & total liabilities 2011 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2011 2012 2019 2020 2021 2022 2023 2024 2025 Total assets 2011: £8,188 Total assets 2012: £13,819 Total assets 2019: £133,164 Total assets 2020: £133,549 Total assets 2021: £180,669 Total assets 2022: £229,253 Total assets 2023: £255,842 Total assets 2024: £321,353 Total assets 2025: £329,928 Total assets Net assets 2019: £101,158 Net assets 2020: £108,431 Net assets 2021: £153,856 Net assets 2022: £189,266 Net assets 2023: £222,115 Net assets 2024: £288,038 Net assets 2025: £307,897 Net assets Total liabilities 2011: -£49,944 Total liabilities 2012: -£53,114 Total liabilities 2019: -£31,469 Total liabilities 2020: -£24,226 Total liabilities 2021: -£26,138 Total liabilities 2022: -£39,345 Total liabilities 2023: -£33,111 Total liabilities 2024: -£35,110 Total liabilities 2025: -£23,778 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 9 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £329,928 -£23,778 £307,897 £296,183 2
2024-09-30 £321,353 -£35,110 £288,038 £261,243 2
2023-09-30 £255,842 -£33,111 £222,115 £228,623
2022-09-30 £229,253 -£39,345 £189,266 £201,696
2021-09-30 £180,669 -£26,138 £153,856 £150,359
2020-09-30 £133,549 -£24,226 £108,431 £107,146
2019-09-30 £133,164 -£31,469 £101,158 £105,297
2012-09-30 £13,819 -£53,114 £7,522
2011-09-30 £8,188 -£49,944 £7,523

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

Debt & working capital 2025-09-30

Owed by customers
£2,821
Owed to suppliers
£1,925