# WALLIS PAYROLL LIMITED (09209940)

> WALLIS PAYROLL LIMITED is an active private limited company (company number 09209940) incorporated on 9 September 2014, registered in Wellingborough. Its registered activity is bookkeeping activities (SIC 69202). Latest micro accounts cover the period ending 30 September 2025, showing net assets of £72k, with 4 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 7% on the prior period (£67k).

- Status: Active
- Incorporated: 2014-09-09
- Registered office: Wellingborough, NN8 6AX
- SIC 69202: Bookkeeping activities
- SIC 82990: Other business support service activities n.e.c.
- Next accounts due: 2027-06-30
- Confirmation statement due: 2027-09-23
- Accounts type: MICRO ENTITY

By net assets it sits in the top quarter of 91 comparable companies in Northampton (median £2,781, upper quartile £15k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | £72k | — | — | £359 | — | — | 4 |
| 2024-09-30 | £67k | — | — | £427 | — | — | — |

current ratio 221.16; size band micro.

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

- Net assets above zero: Net assets £71,703 at 30 September 2025
- Current assets at least 1.5× creditors within one year: Current ratio 221.16
- Incorporated five or more years ago: Incorporated 9 September 2014

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

## Persons with significant control

- Mr David Ian Leslie North — owns 25–50% of shares, since 2016-04-06
- Ms Andrea Wallis Herrington — owns 25–50% of shares, since 2016-04-06

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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/09209940
HTML: https://firmoscan.com/company/09209940-wallis-payroll-limited