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Wallice Main Limited

07862841

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • 1 outstanding charge (-2)

Details

UNIT 2 WROUGHTON PLACE, CARDIFF, CF5 4AB
Incorporated 28/11/2011

Compliance

Last accounts

30/04/2026

total exemption full

Next accounts due

31/01/2028

On track

Confirmation statement

Last: 17/07/2026

Due 31/07/2027

On track

Industry

10860
Manufacture of homogenised food preparations and dietetic food

Officers

Miss Rachel John

director · Since 15/02/2023

PRIVATE SECRETARY

BRITISH · WALES · Age 56

Also on 4 other boards

Mr Craig Anthony Coombs

director · Since 17/07/2026

BRITISH · WALES · Age 45

Former

Mr Craig Coombs

director · Resigned 16/07/2026

Persons with Significant Control

Miss Rachel John

50–75% shares

British · Wales · Age 56

Unit 2, Wroughton Place, Cardiff, CF5 4AB

Notified 15/02/2023

Former PSCs

Mr Harry Melvyn John

Ceased 17/02/2023

Charges1 outstanding

A registered charge
outstanding

Shawbrook Bank Limited

1. land lying on the north west side of wroughton place, ely 2. land and buildings lying to the north of wroughton place, ely, cardiff 3. land and buildings lying to the north east of wroughton place, ely, cardiff (CF5 4AB) 4. unit 4, wroughton place, ely, cardiff (CF5 4AB) 5. unit 5, ely bridge industrial estate, wroughton place, ely, cardiff 6. land and buildings in wroughton place and station terrace, cardiff 7. land lying to the north east of wroughton place, ely 1. WA182706 2. WA507845 3. WA219280 4. WA85155 5. WA821013 6. WA146857 7. WA199238.

Created 12/12/2025Registered 17/12/2025

CompanyRankvs 15+ SIC 10860 peers
79

Financial strength95th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.39× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -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.

Employees15/15 pts

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

Liquidity20/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 30/04/2026

Net Worth

£407k

Balance sheet strength

Cash

£234k

Cash in the bank

Net Current Assets

£186k

Working capital

Current Assets

£321k

Current Liabilities

£134k

Fixed Assets

£221k

Debtors

£87k

Profit After Tax

£132k

22avg. employees

Tax at Year End

Corp tax£22k
Dividends paid£48k

People Costs

Wages & salaries£472k

Balance Sheet

Assets less current liabilities£407k
Prepared with Sage Accounts Production 24.0 - FRS102_2024

EstimatesDerived

YearCurrent Ratio
20262.39

Derived from filed accounts. Not audited figures.