MODULUS MANAGEMENT CONSULTANCY LIMITED

Company number 02181500 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £452,519 Total assets 2018: £476,924 Total assets 2019: £640,466 Total assets 2020: £785,038 Total assets 2021: £1,223,591 Total assets 2022: £1,221,836 Total assets 2023: £1,713,986 Total assets 2024: £1,615,534 Total assets 2025: £1,845,607 Total assets Net assets 2017: £219,774 Net assets 2018: £276,466 Net assets 2019: £398,413 Net assets 2020: £487,146 Net assets 2021: £837,144 Net assets 2022: £827,900 Net assets 2023: £1,204,156 Net assets 2024: £1,114,537 Net assets 2025: £1,202,683 Net assets Total liabilities 2017: -£237,360 Total liabilities 2018: -£205,604 Total liabilities 2019: -£246,003 Total liabilities 2020: -£300,678 Total liabilities 2021: -£388,539 Total liabilities 2022: -£395,502 Total liabilities 2023: -£510,920 Total liabilities 2024: -£501,818 Total liabilities 2025: -£643,534 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 20

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,845,607 -£643,534 £1,202,683 £1,579,609 20
2024-03-31 £1,615,534 -£501,818 £1,114,537 £1,349,367 19
2023-03-31 £1,713,986 -£510,920 £1,204,156 £1,064,993
2022-03-31 £1,221,836 -£395,502 £827,900 £867,362
2021-03-31 £1,223,591 -£388,539 £837,144 £974,152
2020-03-31 £785,038 -£300,678 £487,146 £621,540
2019-03-31 £640,466 -£246,003 £398,413 £503,534
2018-03-31 £476,924 -£205,604 £276,466 £283,758
2017-03-31 £452,519 -£237,360 £219,774 £296,668

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

Debt & working capital 2025-03-31

Owed by customers
£258,716
Owed to suppliers
£14,354