£407k
+16%vs Apr 2025Active07862841Private limited companyCardiff
WALLICE MAIN LIMITED
Significant control: Rachel John (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Wallice Main Limited sell?
Registered activity: Manufacture of homogenized food preparations and dietetic food (SIC 10860). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
WALLICE MAIN LIMITED is an active private limited company (company number 07862841) incorporated on 28 November 2011, registered in Cardiff. Its registered activity is manufacture of homogenized food preparations and dietetic food (SIC 10860). Latest small accounts cover the period ending 30 April 2026, showing net assets of £407k and cash of £234k, with 22 employees on average. Net assets rose 16% on the prior period (£352k).
Peer position · net assets
By net assets it sits in the top quarter of 238 comparable companies in the UK (median £416, upper quartile £10k).
02
Ownership and control
- Miss Rachel John
- owns 50–75% of shares
- Mr Harry Melvyn John
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 28 November 201114 yrs ago
- Next accounts due
- 30 January 2028in 464 days
- Confirmation statement due
- 12 December 2026in 50 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 10860
- Manufacture of homogenized food preparations and dietetic food
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£234k
−52%vs Apr 2025Not reported
22
+57%vs Apr 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 April 2026 | £407k | £234k | £87k | £134k | — | £116k | 22 |
| 30 April 2025 | £352k | £488k | £59k | £222k | — | £132k | 14 |
| 30 April 2024 | — | — | — | — | — | — | — |
Current ratio2.39Current assets ÷ creditors within one year
Cash per employee£11kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £406,927 at 30 April 2026
- Net assets up 10% or more on the prior period+15.7% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 2.39
- Cash at bank of £50,000 or moreCash £233,662
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 28 November 2011
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 464 days
- Confirmation statement duein 50 days
- Accounts period endNet assets £407k · small accounts
- Accounts period endNet assets £352k · small accounts
- Accounts period end
- Incorporated
08
Similar companies in Cardiff
- APPLIED NUTRITIONAL RESEARCH LTDBlackwood · inc. Feb 2008
- MSC - NUTRITION LIMITEDCardiff · inc. Feb 2017
- THE REAL BLENDED FOOD COMPANY LTDLlantwit Major · inc. Jun 2018
- GAIN NUTRITION LTDAbertillery · inc. Jan 2020
- HIPER NUTRITION LTDCardiff · inc. Feb 2022
- EASYDASH BIOTECH LIMITEDCardiff · inc. Apr 2022
All companies incorporated on 28 November 2011 · in Nov 2011.
09
Reminders for WALLICE MAIN LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.