MODUS BUILDING SERVICES LIMITED

Company number SC320631 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,466,866 Total assets 2017: £3,604,383 Total assets 2018: £4,133,452 Total assets 2019: £5,877,475 Total assets 2020: £8,426,685 Total assets 2021: £8,988,112 Total assets 2022: £10,086,607 Total assets 2023: £10,497,334 Total assets 2024: £11,423,508 Total assets 2025: £12,257,197 Total assets Net assets 2016: £1,997,169 Net assets 2017: £2,715,771 Net assets 2018: £3,291,290 Net assets 2019: £4,883,975 Net assets 2020: £6,879,808 Net assets 2021: £8,481,777 Net assets 2022: £9,602,572 Net assets 2023: £10,016,038 Net assets 2024: £10,170,737 Net assets 2025: £10,228,835 Net assets Total liabilities 2016: -£458,394 Total liabilities 2017: -£882,384 Total liabilities 2018: -£827,690 Total liabilities 2019: -£981,273 Total liabilities 2020: -£1,536,728 Total liabilities 2021: -£490,213 Total liabilities 2022: -£458,647 Total liabilities 2023: -£458,059 Total liabilities 2024: -£1,196,140 Total liabilities 2025: -£1,984,184 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 25

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £12,257,197 -£1,984,184 £10,228,835 £250,538 25
2024-10-31 £11,423,508 -£1,196,140 £10,170,737 £137,109 22
2023-12-31 £10,497,334 -£458,059 £10,016,038 £162,653
2022-12-31 £10,086,607 -£458,647 £9,602,572 £323,191
2021-12-31 £8,988,112 -£490,213 £8,481,777 £597,939
2020-12-31 £8,426,685 -£1,536,728 £6,879,808 £844,009
2019-12-31 £5,877,475 -£981,273 £4,883,975 £3,367,751
2018-12-31 £4,133,452 -£827,690 £3,291,290 £2,759,181
2017-12-31 £3,604,383 -£882,384 £2,715,771 £2,131,982
2016-12-31 £2,466,866 -£458,394 £1,997,169 £1,219,740
2015-12-31 £2,643,870 -£996,883 £1,629,666 £1,858,708
2014-12-31 £3,005,797 -£1,933,357 £1,052,912 £446,122
2013-12-31 £2,188,027 -£1,415,953 £770,773 £799,994
2012-12-31 £1,016,723 -£494,414 £519,254 £135,757
2011-12-31 £1,109,541 -£609,193 £497,257 £145,685

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

Debt & working capital 2025-09-30

Owed by customers
£997,186
Owed to suppliers
£1,533,055