# R WALLACE & SON LIMITED (09445787)

> R WALLACE & SON LIMITED is an active private limited company (company number 09445787) incorporated on 18 February 2015, registered in Crowle. Its registered activity is funeral and related activities (SIC 96030). Latest small accounts cover the period ending 30 April 2025, showing net assets of £996k and cash of £422k, with 12 employees on average. Net assets rose 6% on the prior period (£936k).

- Status: Active
- Incorporated: 2015-02-18
- Registered office: Crowle, DN17 4LD
- SIC 96030: Funeral and related activities
- Next accounts due: 2027-01-30
- Confirmation statement due: 2027-03-04
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 69 comparable companies in Sheffield (median £17k, upper quartile £137k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-04-30 | £996k | £422k | — | £88k | — | — | 12 |
| 2024-04-30 | £936k | £308k | — | £74k | — | — | 11 |

current ratio 6.44; size band small.

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

- Net assets above zero: Net assets £996,244 at 30 April 2025
- Current assets at least 1.5× creditors within one year: Current ratio 6.44
- Cash at bank of £50,000 or more: Cash £422,310
- Incorporated five or more years ago: Incorporated 18 February 2015

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

## Persons with significant control

- Mr Ryan Michael Wallace — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2016-04-06
- Mr Edward Wallace — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2020-11-17

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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/09445787
HTML: https://firmoscan.com/company/09445787-r-wallace-son-limited