# OPERATION WALLACEA LIMITED (03884055)

> OPERATION WALLACEA LIMITED is an active private limited company (company number 03884055) incorporated on 25 November 1999, registered in Spilsby. Its registered activity is environmental consulting activities (SIC 74901). Latest small accounts cover the period ending 30 September 2025, showing net assets of £1.16m and cash of £666k, with 25 employees on average. Net assets rose 2% on the prior period (£1.14m).

- Status: Active
- Incorporated: 1999-11-25
- Registered office: Spilsby, PE23 4EX
- SIC 74901: Environmental consulting activities
- SIC 79120: Tour operator activities
- SIC 91040: Botanical and zoological gardens and nature reserves activities
- Next accounts due: 2027-06-30
- Confirmation statement due: 2026-12-09
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 1,318 comparable companies in Other (median £4,448, upper quartile £38k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | £1.16m | £666k | — | £1.52m | — | — | 25 |
| 2024-09-30 | £1.14m | £1.41m | £802k | £1.81m | — | — | 23 |

current ratio 1.64; size band small.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £1,158,904 at 30 September 2025
- Current assets at least 1.5× creditors within one year: Current ratio 1.64
- Cash at bank of £50,000 or more: Cash £665,671
- Incorporated five or more years ago: Incorporated 25 November 1999

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Dr Timothy Frederick Coles — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-04-06

---
Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/03884055
HTML: https://firmoscan.com/company/03884055-operation-wallacea-limited