What Operation Wallacea say about themselves
“Operation Wallacea is an environmental research and conservation expedition organisation, who design and implement biodiversity and conservation expeditions”
Operation Wallacea Limited
- Incorporated
- 25 November 1999 (26 years)
- Industry
- Environmental consulting activities (74901) Tour operator activities (79120)Botanical and zoological gardens and nature reserves activities (91040)
- Directors
- Philippa Mary Tozer
- Owned by
- Timothy Frederick Coles
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Wallace HouseOld BolingbrokeSpilsbyPE23 4EX
Website & contact details
- Website
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 12 May 2008
British
Born November 1981
Tozer, Philippa Mary
Director · Appointed 12 May 2008
British
Born December 1980 (45)
Director · Appointed 6 December 1999
British
Born August 1953 (73)
Officer history (5 former)
11 April 2023
31 December 2020
Resigned Smith, David John, Dr as Director
3 January 2013
12 May 2008
Appointed Tozer, Philippa Mary as Director
12 May 2008
1 January 2007
Appointed Smith, David John, Dr as Director
1 October 2003
6 December 1999
6 December 1999
6 December 1999
6 December 1999
25 November 1999
25 November 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1953 (73)
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Operation Wallacea Limited This company
Hope Cottages Limited Owns 75–100% of shares
Replanet Limited Owns 25–50% of shares
Ganaderia Y Bosques Limited Owns 75–100% of shares
Ganaderia Y Bosques ZNCC Limited Owns 75–100% of shares
Ganadería Y Restauración DE Selvas Limited Owns 75–100% of shares
Remonte Limited Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £1,158,904
- Cash
- £665,671
- Employees
- 25
- Debt Ratio
- 57%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £203,464 | £192,386 | £194,117 | £192,040 | £198,459 | £213,277 | £214,856 |
| Current Assets | £2,489,696 | £2,817,436 | £2,818,207 | £2,574,888 | £3,544,836 | £4,160,323 | £2,781,006 |
| Debtors | £2,211,173 | £2,028,047 | |||||
| Cash | £665,671 | £1,410,472 | £1,122,919 | £774,665 | £1,390,655 | £1,949,150 | £752,959 |
| Creditors (< 1 year) | £1,516,847 | £1,805,734 | £1,863,967 | £1,774,006 | £2,886,346 | £3,803,823 | £1,940,135 |
| Creditors (> 1 year) | £15,000 | £60,000 | £105,000 | £150,000 | £225,000 | ||
| Net Current Assets | £972,849 | £1,011,702 | £954,240 | £800,882 | £658,490 | £356,500 | £840,871 |
| Net Assets | £1,158,904 | £1,141,233 | £1,040,970 | £842,008 | £631,949 | £656,967 | £1,050,665 |
| Shareholder Funds | £1,158,904 | £1,141,233 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 27 November 2025 | Director's details changed | |||
| 27 November 2025 | Confirmation statement with no updates | 17 November 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 4 December 2024 | Confirmation statement with no updates | 17 November 2024 |
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