MODULUS PRECISION ENGINEERING LIMITED

Company number 05355610 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £38,087 Total assets 2017: £40,117 Total assets 2018: £78,897 Total assets 2019: £58,500 Total assets 2020: £65,708 Total assets 2021: £92,389 Total assets 2022: £41,396 Total assets 2023: £107,311 Total assets 2024: £117,456 Total assets 2025: £37,759 Total assets Net assets 2016: £11,569 Net assets 2017: £13,712 Net assets 2018: £3,952 Net assets 2019: £17,068 Net assets 2020: £35,866 Net assets 2021: £50,713 Net assets Total liabilities 2016: -£44,427 Total liabilities 2017: -£59,124 Total liabilities 2018: -£105,560 Total liabilities 2019: -£70,782 Total liabilities 2020: -£60,930 Total liabilities 2021: -£50,000 Total liabilities 2022: -£28,407 Total liabilities 2023: -£62,178 Total liabilities 2024: -£78,811 Total liabilities 2025: -£13,744 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £37,759 -£13,744 £4,659 3
2024-02-29 £117,456 -£78,811 £81,848 4
2023-02-28 £107,311 -£62,178 £82,795
2022-02-28 £41,396 -£28,407 £24,490
2021-02-28 £92,389 -£50,000 £50,713 £88,199
2020-02-29 £65,708 -£60,930 £35,866 £17,638
2019-02-28 £58,500 -£70,782 £17,068 £3,303
2018-02-28 £78,897 -£105,560 £3,952 £1,429
2017-02-28 £40,117 -£59,124 £13,712 £3,117
2016-02-29 £38,087 -£44,427 £11,569 £3,709
2015-02-28 £59,454 -£48,086 £45,348
2014-02-28 £59,330 -£58,105 £10,066
2013-02-28 £66,525 -£75,713 £38,971 £70
2012-02-28 £73,223 -£119,144 £11,607 £183

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£202
Owed by customers
£32,089
Owed to suppliers
£3,721