Wallace Brothers Trading & Industrial Limited

POWER SEARCH PRICING

SOLUTIONS

wallace brothers trading & industrial limited Company Information

Live

Mature

Company Number

00113970

Next Accounts

Dec 2025

Industry

Other business support service activities n.e.c.

Directors

Poopalasingham Rudran

Varatharajah Ravindra

Shareholders

ose holding hk ltd

Group Structure

View All

Contact

Registered Address

5-11 mortimer street, london, W1T 3HS

Website

wallace brothers trading & industrial limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WALLACE BROTHERS TRADING & INDUSTRIAL LIMITED at £0 based on a Turnover of £0 and 0.53x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Wallace Brothers Trading & Industrial Limited is a live company located in london, W1T 3HS with a Companies House number of 00113970. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 1911, it's largest shareholder is ose holding hk ltd with a 100% stake. Wallace Brothers Trading & Industrial Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Wallace Brothers Trading & Industrial Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 0 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Wallace Brothers Trading & Industrial Limited's latest turnover from March 2024 is estimated at 0 and the company has net assets of £62.5 million. According to their latest financial statements, we estimate that Wallace Brothers Trading & Industrial Limited has no employees and maintains cash reserves of £727.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	0	0	0	0	0	0	0	0	0	14,632	12,593	10,550	10,890	10,343	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	0	0	0	0	0	0	9,454	8,200	6,759	6,823	6,329	0
Gross Profit	0	0	0	0	0	0	0	0	0	5,178	4,392	3,791	4,067	4,014	0
Admin Expenses	-24,922,888	7,692,841	24,544,012	-42,760,339	35,014,436	2,819,447	-24,980,860	-44,007,165	-28,056,677	-22,081	-179,421	-27,809	-8,459	24,302	309,639
Operating Profit	24,922,888	-7,692,841	-24,544,012	42,760,339	-35,014,436	-2,819,447	24,980,860	44,007,165	28,056,677	27,259	183,813	31,600	12,526	-20,288	-309,639
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	36,375	27,963	5,152	607	326	1,029	1,157	815	774	1,236	549	110	96	43	5
Pre-Tax Profit	24,959,263	-7,664,878	-24,538,860	42,760,946	-35,014,111	-2,818,418	24,982,017	44,007,980	28,057,451	28,495	184,362	31,710	12,622	-20,246	-309,634
Tax	-6,239,816	0	0	-8,124,580	0	0	-4,746,583	-8,801,596	-5,611,490	-5,984	-42,403	-7,610	-3,282	0	0
Profit After Tax	18,719,447	-7,664,878	-24,538,860	34,636,366	-35,014,111	-2,818,418	20,235,434	35,206,384	22,445,961	22,511	141,959	24,100	9,340	-20,246	-309,634
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	18,719,447	-7,664,878	-24,538,860	34,636,366	-35,014,111	-2,818,418	20,235,434	35,206,384	22,445,961	22,511	141,959	24,100	9,340	-20,246	-309,634
Employee Costs	0	0	0	0	0	0	0	0	0	41,561	41,070	40,041	39,551	38,440	0
Number Of Employees	0	0	0	0	0	0	0	0	0	1	1	1	1	1	0
EBITDA*	24,922,888	-7,692,841	-24,544,012	42,760,339	-35,014,436	-2,819,447	24,980,860	44,007,165	28,056,677	27,259	183,813	31,600	12,526	-20,288	-309,639

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	82,114,476	43,156,678	50,856,586	75,492,468	40,834,838	75,854,501	78,788,830	58,659,944	23,418,249	946,838	781,812	701,920	760,816	763,711	721,375
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	82,114,476	43,156,678	50,856,586	75,492,468	40,834,838	75,854,501	78,788,830	58,659,944	23,418,249	946,838	781,812	701,920	760,816	763,711	721,375
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,631
Group Debtors	0	0	0	0	0	284,677	309,789	0	0	0	0	0	0	0	0
Misc Debtors	423	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	727,126	658,601	657,305	716,446	497,240	153,761	120,674	342,209	309,586	295,822	198,750	20,696	23,206	15,173	1,985
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	727,549	658,601	657,305	716,446	497,240	438,438	430,463	342,209	309,586	295,822	198,750	20,696	23,206	15,173	16,616
total assets	82,842,025	43,815,279	51,513,891	76,208,914	41,332,079	76,292,939	79,219,293	59,002,153	23,727,836	1,242,660	980,562	722,616	784,022	778,884	737,992
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	0	0	0	0	2,119	1,750	1,571	1,703	1,709	1,939
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	9,302	2,046	2,098	2,338	1,968	1,885	2,053	2,080	1,975	0	0	0	0	0	0
total current liabilities	9,303	2,046	2,098	2,339	1,968	1,886	2,053	2,081	1,976	2,119	1,750	1,571	1,703	1,709	1,939
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	20,300,042	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	20,300,042	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	20,309,345	2,046	2,098	2,339	1,968	1,886	2,053	2,081	1,976	2,119	1,750	1,571	1,703	1,709	1,939
net assets	62,532,680	43,813,233	51,511,793	76,206,575	41,330,111	76,291,053	79,217,240	59,000,072	23,725,860	1,240,541	978,812	721,046	782,319	777,175	736,053
total shareholders funds	62,532,680	43,813,233	51,511,793	76,206,575	41,330,111	76,291,053	79,217,240	59,000,072	23,725,860	1,240,541	978,812	721,046	782,319	777,175	736,053

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	24,922,888	-7,692,841	-24,544,012	42,760,339	-35,014,436	-2,819,447	24,980,860	44,007,165	28,056,677	27,259	183,813	31,600	12,526	-20,288	-309,639
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-6,239,816	0	0	-8,124,580	0	0	-4,746,583	-8,801,596	-5,611,490	-5,984	-42,403	-7,610	-3,282	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	423	0	0	0	-284,677	-25,112	309,789	0	0	0	0	0	0	-14,631	14,631
Creditors	0	0	0	0	0	0	0	0	0	369	179	-132	-6	-230	1,939
Accruals and Deferred Income	7,256	-52	-240	370	83	-168	-27	105	1,975	0	0	0	0	0	0
Deferred Taxes & Provisions	20,300,042	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	38,989,947	-7,692,893	-24,544,252	34,636,129	-34,729,676	-2,794,503	19,924,461	35,205,674	22,447,162	21,644	141,589	23,858	9,238	-5,887	-322,331
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	38,957,798	-7,699,908	-24,635,881	34,657,629	-35,019,663	-2,934,328	20,128,886	35,241,695	23,418,249	165,026	79,891	-58,895	-2,895	42,335	721,375
cash flow from investments	-38,957,798	7,699,908	24,635,881	-34,657,629	35,019,663	2,934,328	-20,128,886	-35,241,695	-23,418,249	-165,026	-79,891	58,895	2,895	-42,335	-721,375
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	-33,682	-155,922	240,098	53,168	-107,768	-18,266	67,829	1,279,899	239,218	115,808	-85,374	-4,196	61,369	1,045,687
interest	36,375	27,963	5,152	607	326	1,029	1,157	815	774	1,236	549	110	96	43	5
cash flow from financing	36,375	-5,719	-150,770	240,705	53,494	-106,739	-17,109	68,644	1,280,673	240,454	116,357	-85,264	-4,100	61,412	1,045,692
cash and cash equivalents
cash	68,525	1,296	-59,141	219,206	343,480	33,087	-221,535	32,622	309,586	97,072	178,054	-2,510	8,032	13,189	1,985
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	68,525	1,296	-59,141	219,206	343,480	33,087	-221,535	32,622	309,586	97,072	178,054	-2,510	8,032	13,189	1,985

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for wallace brothers trading & industrial limited. Get real-time insights into wallace brothers trading & industrial limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for wallace brothers trading & industrial limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mature companies, companies in W1T area or any other competitors across 12 key performance metrics.

WALLACE BROTHERS TRADING & INDUSTRIAL LIMITED group structure

Wallace Brothers Trading & Industrial Limited has no subsidiary companies.

Ultimate parent company

MALVERN LTD

#0127841

OSE HOLDINGS (HK) LTD

#0020153

2 parents

WALLACE BROTHERS TRADING & INDUSTRIAL LIMITED

00113970

WALLACE BROTHERS TRADING & INDUSTRIAL LIMITED Shareholders

ose holding hk ltd

100%

Wallace Brothers Trading & Industrial Limited currently has 2 directors. The longest serving directors include Mr Poopalasingham Rudran (Aug 2018) and Mr Varatharajah Ravindra (Apr 2021).

officer	country	age	start	end	role
Mr Poopalasingham Rudran	United Kingdom	63 years	Aug 2018	-	Director
Mr Varatharajah Ravindra		67 years	Apr 2021	-	Director

P&L

March 2024

turnover

operating profit

24.9m

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

62.5m

+0.43%

total assets

82.8m

+0.89%

cash

727.1k

+0.1%

net assets

Total assets minus all liabilities

Similar Companies

bam general partner limited

stagecare holdings limited

2.5

sanatur ltd

fmacs limited

auto rentals ltd

company number

00113970

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

January 1911

ultimate parent company

MALVERN LTD

previous names

N/A

address

5-11 mortimer street, london, W1T 3HS

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to wallace brothers trading & industrial limited.

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

Click to start generating capital raising & share issue transactions for WALLACE BROTHERS TRADING & INDUSTRIAL LIMITED. This can take several minutes, an email will notify you when this has completed.

wallace brothers trading & industrial limited Company Information

wallace brothers trading & industrial limited Estimated Valuation

wallace brothers trading & industrial limited Estimated Valuation

wallace brothers trading & industrial limited Estimated Valuation

Wallace Brothers Trading & Industrial Limited Overview

Wallace Brothers Trading & Industrial Limited Health Check

WALLACE BROTHERS TRADING & INDUSTRIAL LIMITED financials

wallace brothers trading & industrial limited Credit Report and Business Information

Wallace Brothers Trading & Industrial Limited Competitor Analysis

wallace brothers trading & industrial limited Ownership

wallace brothers trading & industrial limited directors

wallace brothers trading & industrial limited company details

wallace brothers trading & industrial limited Charges & Mortgages

wallace brothers trading & industrial limited Capital Raised & Share Issues BETA

wallace brothers trading & industrial limited Companies House Filings - See Documents