WALLIS CONSERVATION LTD

Company number 07812166 ·

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Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2022 2023 2024 2025 2026 Total assets 2019: £533,771 Total assets 2020: £524,280 Total assets 2022: £507,581 Total assets 2023: £457,261 Total assets 2024: £503,738 Total assets 2025: £514,970 Total assets 2026: £506,913 Total assets Net assets 2016: £442,184 Net assets 2017: £445,395 Net assets 2018: £446,782 Net assets 2019: £405,788 Net assets 2020: £370,794 Net assets 2022: £364,067 Net assets 2023: £391,139 Net assets 2024: £401,100 Net assets 2025: £385,478 Net assets 2026: £391,446 Net assets Total liabilities 2016: -£215,586 Total liabilities 2017: -£218,744 Total liabilities 2018: -£209,979 Total liabilities 2019: -£327,640 Total liabilities 2020: -£176,794 Total liabilities 2022: -£172,102 Total liabilities 2023: -£130,742 Total liabilities 2024: -£147,349 Total liabilities 2025: -£185,017 Total liabilities 2026: -£152,799 Total liabilities

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

Employees 2025 – 2026

0 2 5 7 10 12 15 2025 2026 2025: 15 2026: 14

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

Balance sheet by year 14 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £506,913 -£152,799 £391,446 £260,424 14
2025-03-31 £514,970 -£185,017 £385,478 £444,538 15
2024-03-31 £503,738 -£147,349 £401,100 £333,754
2023-03-31 £457,261 -£130,742 £391,139 £291,274
2022-03-31 £507,581 -£172,102 £364,067 £370,855
2020-09-30 £524,280 -£176,794 £370,794 £334,011
2019-09-30 £533,771 -£327,640 £405,788 £412,864
2018-09-30 -£209,979 £446,782 £232,940
2017-09-30 -£218,744 £445,395 £276,471
2016-09-30 -£215,586 £442,184 £265,332
2015-09-30 £783,302 -£394,928 £388,374 £238,440
2014-09-30 £616,445 -£370,236 £246,209 £179,103
2013-09-30 £311,993 -£155,224 £156,769 £123,431
2012-09-30 £74,726 -£66,484 £8,242 £30,074

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£48,437
Owed by customers
£237,336
Owed to suppliers
£50,892