MODUS I.T. LTD

Company number 05972202 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £337,738 Total assets 2017: £451,933 Total assets 2018: £548,736 Total assets 2019: £539,729 Total assets 2020: £897,498 Total assets 2021: £1,164,522 Total assets 2022: £1,422,214 Total assets 2023: £2,042,748 Total assets 2024: £3,177,557 Total assets 2025: £3,372,561 Total assets Net assets 2016: £123,164 Net assets 2017: -£160,021 Net assets 2018: -£158,216 Net assets 2019: -£19,862 Net assets 2020: £467,335 Net assets 2021: £743,779 Net assets 2022: £962,511 Net assets 2023: £1,327,959 Net assets 2024: £2,017,387 Net assets 2025: £1,997,448 Net assets Total liabilities 2016: -£460,902 Total liabilities 2017: -£611,954 Total liabilities 2018: -£706,952 Total liabilities 2019: -£559,591 Total liabilities 2020: -£430,163 Total liabilities 2021: -£420,743 Total liabilities 2022: -£459,703 Total liabilities 2023: -£714,789 Total liabilities 2024: -£1,160,170 Total liabilities 2025: -£1,375,113 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: 4

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £3,372,561 -£1,375,113 £1,997,448 4
2024-10-31 £3,177,557 -£1,160,170 £2,017,387 £28,098 4
2023-10-31 £2,042,748 -£714,789 £1,327,959
2022-10-31 £1,422,214 -£459,703 £962,511
2021-10-31 £1,164,522 -£420,743 £743,779
2020-10-31 £897,498 -£430,163 £467,335
2019-10-31 £539,729 -£559,591 -£19,862
2018-10-31 £548,736 -£706,952 -£158,216
2017-10-31 £451,933 -£611,954 -£160,021
2016-10-31 £337,738 -£460,902 £123,164
2015-10-31 £300,366 -£341,400 -£41,034
2014-10-31 £212,182 -£244,514 -£32,332
2013-10-31 £94,500 -£126,783 -£32,283
2012-10-31 £50,058 -£77,211 -£27,153 £11,833
2011-10-31 £10,053 -£22,752 -£12,699 £1,590

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