STELLING MODULAR LIMITED

Company number 11381553 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m 2020 2021 2022 2023 2024 2025 Total assets 2020: £7,687,390 Total assets 2021: £1,604,985 Total assets 2022: £1,992,175 Total assets 2023: £5,262,668 Total assets 2024: £2,793,848 Total assets 2025: £10,064,352 Total assets Net assets 2020: £258,587 Net assets 2021: £896,487 Net assets 2023: £1,900,611 Net assets 2024: -£3,129,311 Net assets 2025: -£2,126,906 Net assets Total liabilities 2020: -£5,546,423 Total liabilities 2021: -£878,540 Total liabilities 2022: -£624,256 Total liabilities 2023: -£3,362,057 Total liabilities 2024: -£5,903,266 Total liabilities 2025: -£12,191,258 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 53 2025: 53

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

Balance sheet by year 6 years

Latest accounts (2025-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £10,064,352 -£12,191,258 -£2,126,906 £12,723 53
2024-08-31 £2,793,848 -£5,903,266 -£3,129,311 £37,932 53
2023-12-31 £5,262,668 -£3,362,057 £1,900,611 £127,663
2022-12-31 £1,992,175 -£624,256 £3,063
2021-12-31 £1,604,985 -£878,540 £896,487 £289,272
2020-12-31 £7,687,390 -£5,546,423 £258,587 £45,128

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

Debt & working capital 2025-08-31

Owed by customers
£171,058
Owed to suppliers
£1,089,604