MODULAR MANAGEMENT LIMITED

Company number 11364404 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £159,940 Total assets 2020: £241,902 Total assets 2021: £347,304 Total assets 2022: £354,763 Total assets 2023: £284,731 Total assets 2024: £362,087 Total assets 2025: £323,478 Total assets Net assets 2020: -£4,773 Net assets 2021: £102,140 Net assets 2022: £171,372 Net assets 2023: £101,780 Net assets 2024: £129,127 Net assets 2025: £2,885 Net assets Total liabilities 2019: -£154,147 Total liabilities 2020: -£246,675 Total liabilities 2021: -£244,463 Total liabilities 2022: -£182,442 Total liabilities 2023: -£182,090 Total liabilities 2024: -£217,122 Total liabilities 2025: -£311,567 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £323,478 -£311,567 £2,885 £759 5
2024-03-31 £362,087 -£217,122 £129,127 £1,736 5
2023-03-31 £284,731 -£182,090 £101,780 £42,062
2022-03-31 £354,763 -£182,442 £171,372 £13,072
2021-03-31 £347,304 -£244,463 £102,140 £16,829
2020-03-31 £241,902 -£246,675 -£4,773 £0
2019-03-31 £159,940 -£154,147 £2,442

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£213,907
Owed by customers
£235,838
Owed to suppliers
£68,027