OCU MODUS LIMITED

Company number 04444970 ·

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Net assets, total assets & total liabilities 2016 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2023 Total assets 2016: £5,378,236 Total assets 2017: £4,702,518 Total assets 2018: £4,651,518 Total assets 2019: £6,461,147 Total assets 2020: £5,307,713 Total assets 2021: £4,831,313 Total assets 2023: £8,415,473 Total assets Net assets 2016: £1,231,518 Net assets 2017: £1,370,253 Net assets 2018: £1,536,682 Net assets 2019: £1,752,898 Net assets 2020: £1,040,146 Net assets 2021: £1,016,264 Net assets 2023: £2,909,735 Net assets Total liabilities 2016: -£3,078,754 Total liabilities 2017: -£1,676,596 Total liabilities 2018: -£2,157,240 Total liabilities 2019: -£2,820,228 Total liabilities 2020: -£2,171,873 Total liabilities 2021: -£2,335,215 Total liabilities 2023: -£3,855,299 Total liabilities

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

Employees 2021 – 2023

0 5 10 15 20 25 30 35 2021 2023 2021: 29 2023: 34

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

Balance sheet by year 7 years

Latest accounts (2023-03-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-28 £8,415,473 -£3,855,299 £2,909,735 £2,529,823 34
2021-12-31 £4,831,313 -£2,335,215 £1,016,264 £1,067,576 29
2020-12-31 £5,307,713 -£2,171,873 £1,040,146 £2,277,670
2019-12-31 £6,461,147 -£2,820,228 £1,752,898 £2,635,636
2018-12-31 £4,651,518 -£2,157,240 £1,536,682 £2,128,677
2017-12-31 £4,702,518 -£1,676,596 £1,370,253 £2,628,682
2016-12-31 £5,378,236 -£3,078,754 £1,231,518 £2,011,438

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

Debt & working capital 2023-03-28

Owed by customers
£3,377,663
Owed to suppliers
£1,285,865