Wallice Main Limited
Registered name: WALLICE MAIN LIMITED
Wallice Main Limited made £116k profit in the year to 30 Apr 2026 (revenue not disclosed).
Wallice Main Limited reported £116k profit in the year to 30 Apr 2026, down 12% on the year before; its revenue was not disclosed. It had 22 employees. The company is classified under “manufacture of homogenized food preparations and dietetic food” and is based in Cardiff; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cardiff, Wales
- Age
- 14 yrs · since 2011
- Type
- Private Limited Company
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2025 | 30 Apr 2026 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Profit only | Profit only |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | — |
| Profit after tax | — | — | £132k | £116k |
| Profit (best available) | — | — | £132k | £116k |
| Staff costs | — | — | £408k | £490k |
| Employees (average) | — | — | 14 | 22 |
| Ratios | ||||
| Profit margin | — | — | — | — |
| Profit per employee | — | — | £9.4k | £5.3k |
| Growth (year on year) | ||||
| Profit growth | — | — | — | ▼12% |
| Headcount growth | — | — | — | ▲57.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £488k | £234k |
| Net assets | £1k | £1k | £352k | £407k |
| Fixed assets | — | — | £171k | £221k |
| Current assets | — | — | £547k | £321k |
| Debtors | — | — | £58.8k | £23.6k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Aug 2026 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £5.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲16%
- Now £407k
- Cash at bank
- ▼52%
- Now £234k
- Headcount
- ▲57%
- Now 22
- Deferred income
- —
- Now —
- Fixed assets
- ▲29%
- Now £221k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Apr 2026 (profit £116k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.