WALL COLMONOY LIMITED
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Cash
£301k
-61.6% lowest in 6 filed years
Net assets
£19m
+10.5% highest in 6 filed years
Employees
193
-0.5% lowest in 6 filed years
Profit before tax
£2.2m
+199.2% highest in 6 filed years
Net assets
6-year trend · vs Basic Materials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £27,055,000 | £34,877,000 | £40,443,000 | £41,540,000 | £36,286,000 | £32,869,000 | -9.4% | |
| Operating profit | -£128,000 | £1,278,000 | £351,000 | £573,000 | £857,000 | £2,313,000 | +169.9% | |
| Profit before tax | -£212,000 | £1,199,000 | £284,000 | £560,000 | £721,000 | £2,157,000 | +199.2% | |
| Net profit | -£142,000 | £788,000 | £240,000 | £387,000 | £524,000 | £1,682,000 | +221% | |
| Cash | £4,144,000 | £2,367,000 | £1,042,000 | £488,000 | £784,000 | £301,000 | -61.6% | |
| Total assets less current liabilities | £18,306,000 | £18,067,000 | £17,093,000 | £18,214,000 | £19,652,000 | £21,732,000 | +10.6% | |
| Net assets | £12,392,000 | £14,988,000 | £17,004,000 | £16,130,000 | £17,012,000 | £18,800,000 | +10.5% | |
| Equity | £12,392,000 | £14,988,000 | £17,004,000 | £16,130,000 | £17,012,000 | £18,800,000 | +10.5% | |
| Average employees | 214 | 200 | 196 | 195 | 194 | 193 | -0.5% | |
| Wages | £6,806,000 | £6,819,000 | £6,951,000 | £7,536,000 | £7,468,000 | £7,680,000 | +2.8% | |
| Directors' remuneration | £157,000 | £129,000 | £142,000 | £142,000 | £147,000 | £147,000 | 0% | |
| Directors' pension contributions | — | — | — | £6,000 | £6,000 | £6,000 | 0% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | -0.5% | 3.7% | 0.9% | 1.4% | 2.4% | 7.0% | |
| Net margin | -0.5% | 2.3% | 0.6% | 0.9% | 1.4% | 5.1% | |
| Return on capital employed | -0.7% | 7.1% | 2.1% | 3.1% | 4.4% | 10.6% | |
| Gearing (liabilities / total assets) | 47.4% | 42.9% | 34.6% | 38.6% | 38.7% | 36.0% | |
| Current ratio | — | — | — | 2.20x | 2.21x | 2.41x | |
| Interest cover | -1.52x | 16.18x | 5.24x | 7.25x | 5.99x | 11.56x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis which assumes the company will continue in operational existence for the foreseeable future.”
Significant events
- “Following several years of negotiations the dormant French property was sold in December 2025, releasing value from a non-operational asset.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 21 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CLARK, Ann | Director | 2012-08-01 | May 1979 | American |
| CLARK, Nicholas | Director | 2012-08-01 | Sep 1981 | American |
| CLARK, William Petzold | Director | — | Jul 1945 | American |
| DAVIES, Robert Wyn | Director | 2019-05-16 | Jun 1970 | British |
Show 21 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CLARK, Nicholas | Secretary | 2013-08-30 | 2016-05-10 |
| GREENWOOD, John Robert | Secretary | 1995-07-01 | 2000-04-30 |
| MORAN, Sean | Secretary | 2000-05-15 | 2012-07-27 |
| SKINNER, Kenneth Philip | Secretary | — | 1995-06-30 |
| TILSTON, Philip Andrew | Secretary | 2012-11-14 | 2013-08-30 |
| WILLIAMS, Ian Vaughan | Secretary | 2016-05-10 | 2018-11-27 |
| ALLNATT, Norman John | Director | — | 2012-05-31 |
| BEST, Richard | Director | 2008-02-28 | 2009-01-29 |
| BEST, Richard | Director | 2008-02-28 | 2009-01-29 |
| CLARK, William Petzold | Director | — | 1998-04-27 |
| CURTIS, Stephen John, Mr. | Director | 2014-06-18 | 2018-10-26 |
| DROBOT JUNIOR, Joseph A | Director | 2003-02-26 | 2007-11-26 |
| HART, Ralph Thomas | Director | — | 1999-07-21 |
| MARIA, Joseph Mario | Director | — | 2003-02-25 |
| NOLAN, Kevin John | Director | 2012-06-01 | 2013-07-23 |
| REINBACHER, Egon Rudolf | Director | 1999-08-01 | 2000-05-31 |
| RIDGE, Edward | Director | 2013-05-29 | 2015-03-31 |
| STAINES, Anthony Martin, Dr | Director | 2010-04-28 | 2012-08-01 |
| TILSTON, Philip Andrew | Director | 2012-11-14 | 2013-08-30 |
| VERSTRAETE, Roy | Director | 2014-06-18 | 2023-09-28 |
| WILLIAMS, Ian Vaughan | Director | 2015-11-25 | 2018-11-27 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr William Petzold Clark | Individual | Appoints directors | 2016-04-06 | Active |
| Mr Nicholas Clark | Individual | Appoints directors | 2016-04-06 | Active |
| Ms Ann Clark | Individual | Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 165 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-23 | AA | accounts | Accounts with accounts type full | |
| 2026-09-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-29 | AA | accounts | Accounts with accounts type full | |
| 2025-09-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-30 | AA | accounts | Accounts with accounts type full | |
| 2024-09-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-16 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-29 | AA | accounts | Accounts with accounts type full | |
| 2023-09-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-30 | AA | accounts | Accounts with accounts type full | |
| 2022-09-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-28 | AA | accounts | Accounts with accounts type full | |
| 2020-09-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-09-04 | AA | accounts | Accounts with accounts type full | |
| 2019-09-27 | AA | accounts | Accounts with accounts type full | |
| 2019-09-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2019-09-26 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2019-09-20 | AP01 | officers | Appoint person director company with name date | |
| 2019-09-10 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.