WALLACE TIMBER SERVICES LTD

Company number 11460310 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £139,111 Total assets 2020: £426,673 Total assets 2022: £488,837 Total assets 2023: £599,278 Total assets 2024: £568,363 Total assets 2025: £731,711 Total assets Net assets 2019: £38,513 Net assets 2020: £120,357 Net assets 2021: £189,367 Net assets 2022: £329,185 Net assets 2023: £299,992 Net assets 2024: £302,356 Net assets 2025: £402,486 Net assets Total liabilities 2019: -£105,210 Total liabilities 2020: -£194,167 Total liabilities 2021: -£201,500 Total liabilities 2022: -£91,500 Total liabilities 2023: -£181,500 Total liabilities 2024: -£211,500 Total liabilities 2025: -£269,000 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 7 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £731,711 -£269,000 £402,486 £169,185 3
2024-12-31 £568,363 -£211,500 £302,356 £42,312 3
2023-12-31 £599,278 -£181,500 £299,992 £38,095
2022-12-31 £488,837 -£91,500 £329,185 £63,058
2021-12-31 -£201,500 £189,367 £84,680
2020-12-31 £426,673 -£194,167 £120,357
2019-12-31 £139,111 -£105,210 £38,513

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