MODULEK LIMITED

Company number 07466165 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £1,156,616 Total assets 2017: £2,150,337 Total assets 2018: £2,412,833 Total assets 2019: £3,599,463 Total assets 2020: £2,693,807 Total assets 2021: £4,841,324 Total assets 2022: £4,372,521 Total assets 2023: £3,600,432 Total assets 2024: £2,607,428 Total assets Net assets 2017: £253,982 Net assets 2018: £545,680 Net assets 2019: £688,159 Net assets 2020: £624,504 Net assets 2021: £995,519 Net assets 2022: £334,934 Net assets 2023: £836,072 Net assets 2024: £1,256,257 Net assets Total liabilities 2015: -£476,745 Total liabilities 2016: -£1,689,326 Total liabilities 2017: -£1,896,355 Total liabilities 2018: -£1,442,270 Total liabilities 2019: -£2,565,403 Total liabilities 2020: -£1,757,555 Total liabilities 2021: -£3,529,705 Total liabilities 2022: -£4,278,170 Total liabilities 2023: -£2,356,615 Total liabilities 2024: -£964,419 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 36 2024: 26

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,607,428 -£964,419 £1,256,257 £1,236,697 26
2023-12-31 £3,600,432 -£2,356,615 £836,072 £356,801 36
2022-12-31 £4,372,521 -£4,278,170 £334,934 £1,330,569
2021-12-31 £4,841,324 -£3,529,705 £995,519 £2,009,154
2020-12-31 £2,693,807 -£1,757,555 £624,504 £415,419
2019-12-31 £3,599,463 -£2,565,403 £688,159 £412,374
2018-12-31 £2,412,833 -£1,442,270 £545,680 £552,519
2017-12-31 £2,150,337 -£1,896,355 £253,982 £84,904
2016-12-31 £1,156,616 -£1,689,326 £188,896
2015-12-31 -£476,745 £1
2014-12-31 -£508,754 £1
2013-12-31 £1 £1
2012-12-31 £1 £1
2011-12-31 £1

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£171,681
Owed to suppliers
£150,195