MODERN HEALTH GROUP LIMITED

Company number 10636699 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£8m -£6m -£4m -£2m £0 £2m £4m 2021 2022 2023 2024 2025 Total assets 2021: £710,471 Total assets 2022: £710,129 Total assets 2023: £1,282,483 Total assets Net assets 2021: £159,772 Net assets 2022: -£108,062 Net assets 2023: £1,174,603 Net assets 2024: £2,396,653 Net assets 2025: £2,601,059 Net assets Total liabilities 2021: -£493,855 Total liabilities 2022: -£334,418 Total liabilities 2023: -£1,819,626 Total liabilities 2024: -£4,307,943 Total liabilities 2025: -£6,199,885 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 300 2024 2025 2024: 252 2025: 266

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

Balance sheet by year 5 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£6,199,885 £2,601,059 £2,833,170 £2,552,418 266
2024-09-30 -£4,307,943 £2,396,653 £1,759,950 £1,221,766 252
2023-09-30 £1,282,483 -£1,819,626 £1,174,603 £1,319,499
2022-09-30 £710,129 -£334,418 -£108,062 £1,312
2021-09-30 £710,471 -£493,855 £159,772 £1,367 £7,819,228

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

Profit & loss 2025-09-30

Wages & salaries
£7,181,696
Profit for the year
£2,552,418
Average employees
266

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£85,643
Owed by customers
£919,497
Owed to suppliers
£1,302,629