Formula Wallace Ltd
Registered name: FORMULA WALLACE LTD
Part of Pettycur Bay Holiday Park Limited groupFormula Wallace Ltd does not publish its revenue or profit. Its accounts to 28 Feb 2025 show net assets of -£2.8k.
Formula Wallace Ltd did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 28 Feb 2025 showed net assets of −£2.8k and 0 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Waterbeach; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Waterbeach, East of England
- Age
- 3 yrs · since 2022
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Revenue not disclosed
Formula Wallace Ltd’s accounts for the year to 28 Feb 2025 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 0
- Net assets
- −£2.8k
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2024 | 28 Feb 2025 |
|---|---|---|
| Disclosure | No P&L | No P&L |
| Profit & loss | ||
| Revenue (turnover) | — | — |
| Profit (best available) | — | — |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | — | — |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | −£650 | −£2.8k |
| Current assets | £1.8m | £1.7k |
| Debtors | £0 | £546 |
| Deferred income | £0 | £2.8k |
| Source | FilletedAccounts · bulk data Sep 2024 | FullAccounts · bulk data Nov 2025 |
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
- —
- Now −£2.8k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 0
- Deferred income
- —
- Now £2.8k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Pettycur Bay Holiday Park Limitedultimate parent75–100%
- Formula Wallace Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025, from the Companies House accounts bulk data published Nov 2025. 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.