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Modulex Modular Buildings Plc

07291662

active
Public Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

16 BERKELEY STREET, LONDON, W1J 8DZ
Incorporated 22/06/2010

Compliance

Last accounts

30/06/2024

full

Next accounts due

31/12/2025

Overdue

Confirmation statement

Last: 31/12/2025

Due 14/01/2027

On track

Industry

70100
Activities of head offices

Officers

Mr Suchit Punnose

director · Since 22/06/2010

DIRECTOR

INDIAN · GIBRALTAR · Age 50

Also on 10 other boards

Mr Paul Anthony Rodker

director · Since 22/06/2010

DIRECTOR

BRITISH · UNITED KINGDOM · Age 82

Mr Arvid Traaseth Pedersen

secretary · Since 01/09/2016

Also on 8 other boards

Mr Arvid Traaseth Pedersen

director · Since 06/04/2024

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 72

Also on 8 other boards

Persons with Significant Control

Mr Suchit Punnose

Significant control

Indian · Gibraltar · Age 50

16, Berkeley Street, London, W1J 8DZ

Notified 30/09/2024

Former PSCs

Red Ribbon Asset Management Plc

Ceased 30/09/2024

Mr Suchit Punnose

Ceased 30/09/2024

CompanyRankvs 4595+ SIC 70100 peers
54

Financial strength96th percentile among SIC peers · 24/25
Employees52th percentile among SIC peers · 8/15
LiquidityCurrent ratio 0.07× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees8/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion. Material uncertainty related to going concern We draw your attention to the going concern note in the financial statements that the company is dependent on the availability of funding and the current economic conditions are having a

Key FinancialsYear ending 30/06/2024

Net Worth

£12.1M

Balance sheet strength

Cash

£45k

Cash in the bank

Profit Before Tax

-£3.0M

Bottom line earnings

Net Current Assets

-£1.5M

Working capital

Current Assets

£114k

Current Liabilities

£1.7M

Fixed Assets

£14.5M

Debtors

£70k

Admin Expenses

£2.8M

Operating Profit

-£2.9M

Profit After Tax

-£3.0M

1avg. employees

People Costs

Wages & salaries£595k
NI contributions£3k

Balance Sheet

Intangible assets£7.8M
Assets less current liabilities£13.0M
Prepared with Sage Accounts Production Advanced 2024 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20240.07-£949k
20230.23-£654k
20220.48-£1.9M
20213.01

Derived from filed accounts. Not audited figures.