OPERATION WALLACEA LIMITED

Company number 03884055 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,188,603 Total assets 2017: £2,630,058 Total assets 2018: £3,359,687 Total assets 2019: £2,995,862 Total assets 2020: £4,460,790 Total assets 2021: £3,743,295 Total assets 2022: £2,766,928 Total assets 2023: £3,012,324 Total assets 2024: £3,009,822 Total assets 2025: £2,693,160 Total assets Net assets 2016: £813,997 Net assets 2017: £1,018,945 Net assets 2018: £1,155,791 Net assets 2019: £1,050,665 Net assets 2020: £656,967 Net assets 2021: £631,949 Net assets 2022: £842,008 Net assets 2023: £1,040,970 Net assets 2024: £1,141,233 Net assets 2025: £1,158,904 Net assets Total liabilities 2016: -£1,369,744 Total liabilities 2017: -£1,603,291 Total liabilities 2018: -£2,197,143 Total liabilities 2019: -£1,940,135 Total liabilities 2020: -£3,803,823 Total liabilities 2021: -£2,916,346 Total liabilities 2022: -£1,774,006 Total liabilities 2023: -£1,863,967 Total liabilities 2024: -£1,805,734 Total liabilities 2025: -£1,516,847 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 25

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,693,160 -£1,516,847 £1,158,904 £665,671 25
2024-09-30 £3,009,822 -£1,805,734 £1,141,233 £1,410,472 23
2023-09-30 £3,012,324 -£1,863,967 £1,040,970 £1,122,919
2022-09-30 £2,766,928 -£1,774,006 £842,008 £774,665
2021-09-30 £3,743,295 -£2,916,346 £631,949 £1,390,655
2020-09-30 £4,460,790 -£3,803,823 £656,967 £1,949,150
2019-09-30 £2,995,862 -£1,940,135 £1,050,665 £752,959
2018-09-30 £3,359,687 -£2,197,143 £1,155,791 £1,252,099
2017-09-30 £2,630,058 -£1,603,291 £1,018,945 £718,543
2016-09-30 £2,188,603 -£1,369,744 £813,997 £564,671
2015-09-30 £1,700,711 -£915,627 £777,949 £655,238
2014-09-30 £1,409,607 -£741,446 £663,418 £334,667
2013-09-30 £1,085,089 -£503,418 £574,731 £223,987
2012-09-30 £778,207 -£251,746 £517,975 £80,238

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

Debt & working capital 2025-09-30

Owed by customers
£846,441
Owed to suppliers
£75,665