MODULOFT LIMITED

Company number 10437735 ·

Active

Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2020 2021 2022 2023 2024 Total assets 2020: £2,587,137 Total assets 2021: £3,530,091 Total assets 2022: £3,348,710 Total assets 2023: £4,467,790 Total assets 2024: £5,896,811 Total assets Net assets 2020: £729,151 Net assets 2021: £996,425 Net assets 2022: £417,196 Net assets 2023: £302,819 Net assets 2024: £532,011 Net assets Total liabilities 2020: -£1,859,906 Total liabilities 2021: -£2,538,745 Total liabilities 2022: -£2,929,360 Total liabilities 2023: -£4,006,524 Total liabilities 2024: -£5,224,244 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 2023 2024 2023: 31 2024: 35

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

Balance sheet by year 5 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 £5,896,811 -£5,224,244 £532,011 £87,489 35
2023-12-31 £4,467,790 -£4,006,524 £302,819 £19,394 31
2022-12-31 £3,348,710 -£2,929,360 £417,196 £49,983
2021-12-31 £3,530,091 -£2,538,745 £996,425 £788,076
2020-12-31 £2,587,137 -£1,859,906 £729,151 £406,651

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
£987,179
Owed to suppliers
£613,603