MODWAY LIMITED

Company number SC397966 ·

Active

Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £55,975 Total assets 2015: £56,304 Total assets 2016: £53,203 Total assets 2017: £63,251 Total assets 2018: £62,563 Total assets 2019: £83,989 Total assets 2020: £42,541 Total assets 2021: £114,667 Total assets 2022: £141,510 Total assets 2023: £131,882 Total assets Net assets 2014: -£15,806 Net assets 2015: -£16,350 Net assets 2016: -£12,292 Net assets 2017: -£11,048 Net assets 2018: -£12,735 Net assets 2019: £177 Net assets 2020: -£55,946 Net assets 2021: -£38,810 Net assets 2022: -£57,712 Net assets 2023: -£74,881 Net assets Total liabilities 2014: -£71,201 Total liabilities 2015: -£74,138 Total liabilities 2016: -£66,573 Total liabilities 2017: -£76,271 Total liabilities 2018: -£76,727 Total liabilities 2019: -£86,852 Total liabilities 2020: -£101,649 Total liabilities 2021: -£162,944 Total liabilities 2022: -£169,844 Total liabilities 2023: -£190,947 Total liabilities

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

Employees 2022 – 2023

0 1 2 3 4 5 6 7 8 2022 2023 2022: 8 2023: 7

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

Balance sheet by year 10 years

Latest accounts (2023-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-31 £131,882 -£190,947 -£74,881 £374 7
2022-03-31 £141,510 -£169,844 -£57,712 £261 8
2021-03-31 £114,667 -£162,944 -£38,810 £94
2020-03-31 £42,541 -£101,649 -£55,946 £1,700
2019-03-31 £83,989 -£86,852 £177 £3
2018-03-31 £62,563 -£76,727 -£12,735 £0
2017-03-31 £63,251 -£76,271 -£11,048 £3,500
2016-03-31 £53,203 -£66,573 -£12,292 £1,000
2015-03-31 £56,304 -£74,138 -£16,350 £0
2014-03-31 £55,975 -£71,201 -£15,806 £1,730

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

Debt & working capital 2023-03-31

Bank borrowings & overdrafts
£26,687
Owed by customers
£42,790
Owed to suppliers
£97,367