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Wallacespace Limited

02792054

active
Private Limited Company
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

22 DUKE'S ROAD, LONDON, WC1H 9PN
Incorporated 19/02/1993

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

96090
Other personal service activities

Officers

Mr Roy James Gilmore Kerr

director · Since 19/02/1993

MARKETING EXECUTIVE

BRITISH · UNITED KINGDOM · Age 71

Also on 9 other boards

Ms Renata Kim Wallace

director · Since 19/02/1993

TRAINING EXECUTIVE

BRITISH · UNITED KINGDOM · Age 60

Also on 2 other boards

Mr Roy James Gilmore Kerr

secretary · Since 01/05/2004

BRITISH · UNITED KINGDOM · Age 71

Also on 9 other boards

Persons with Significant Control

Mr Roy James Gilmore Kerr

25–50% shares
25–50% votes

British · United Kingdom · Age 71

59, Marmora Road, London, SE22 0RY

Notified 06/04/2016

Ms Renata Kim Wallace

25–50% shares
25–50% votes

British · United Kingdom · Age 60

59, Marmora Road, London, SE22 0RY

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 20/11/2020Registered 23/11/2020
charge
satisfied

BNY TRUST COMPANY LTD (AS TRUSTEE FOR DIAGEO PENSION TRUST LTD)

Created 12/10/2009Registered 27/10/2009Satisfied 13/11/2020
charge
outstanding

BARCLAYS BANK PLC

Created 20/11/2007Registered 24/11/2007

CompanyRankvs 37867+ SIC 96090 peers
41

Financial strength1th percentile among SIC peers · 0/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.64× · 16/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees15/15 pts

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

Liquidity16/20 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

Outstanding charges: -10 pts

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

Going Concern Doubt

and conditions, including assumptions on the continued return of business, indicate that a material uncertainty exists that may cast significant doubt on the Company’s ability to continue as a going concern. These financial statements do not reflect the adjustments or reclassification of assets and liabilities, which would be necessary if the Company were unable to continue its operations.

Key FinancialsYear ending 30/06/2025

Turnover

£10.3M

Annual revenue

Net Worth

-£594k

Balance sheet strength

Cash

£997k

Cash in the bank

Profit Before Tax

£58k

Bottom line earnings

Net Current Assets

£1.7M

Working capital

Current Assets

£4.3M

Current Liabilities

£2.6M

Fixed Assets

£1.1M

Debtors

£3.3M

Cost of Sales

£7.1M

Gross Profit

£3.1M

Admin Expenses

£1.4M

Profit After Tax

£18k

129avg. employees+22

Tax at Year End(2022)

Dividends paid-£8k

People Costs

Wages & salaries£3.4M
NI contributions£345k

Balance Sheet

Bank loans & overdrafts£179k
Assets less current liabilities£2.8M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20251.64+£79k
20221.09-£4.9M
20202.03

Derived from filed accounts. Not audited figures.