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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Yates, Ceridwen Dallimore
    Sales Director born in July 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2020-12-16 ~ now
    OF - Director → CIF 0
  • 2
    Walters, Julius David Benedict
    Managing Director born in April 1971
    Individual (13 offsprings)
    Officer
    icon of calendar 1999-11-04 ~ now
    OF - Director → CIF 0
    Mr Julius David Benedict Walters
    Born in April 1971
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Boreham, David Anthony
    Business Operations Director born in February 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2024-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Goldsmith, Tracey Louise
    Finance Director born in August 1968
    Individual (15 offsprings)
    Officer
    icon of calendar 2017-05-30 ~ now
    OF - Director → CIF 0
    Goldsmith, Tracey Louise
    Individual (15 offsprings)
    Officer
    icon of calendar 2023-11-01 ~ now
    OF - Secretary → CIF 0
  • 5
    Walters, David John
    Chairman born in February 1942
    Individual (13 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
Ceased 12
  • 1
    Mcsorley, Joan
    Design Director born in January 1967
    Individual
    Officer
    icon of calendar 1999-11-04 ~ 2008-06-30
    OF - Director → CIF 0
  • 2
    Walters, John Stephen
    Farmer born in April 1913
    Individual
    Officer
    icon of calendar ~ 2014-05-02
    OF - Director → CIF 0
  • 3
    Hyde, Ingrid Therese Maria
    Financial Accountant Co Secret
    Individual
    Officer
    icon of calendar 2004-12-21 ~ 2008-05-30
    OF - Secretary → CIF 0
  • 4
    James, Michael Chenery
    Finance Director born in May 1952
    Individual
    Officer
    icon of calendar 2001-11-23 ~ 2017-05-31
    OF - Director → CIF 0
  • 5
    Crabtree, Bruce Roderick
    Sales Director born in June 1960
    Individual
    Officer
    icon of calendar 2001-11-23 ~ 2018-03-02
    OF - Director → CIF 0
  • 6
    Gooday, Graham Robert
    Operations Director born in April 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-06-05 ~ 2021-07-31
    OF - Director → CIF 0
  • 7
    Heap, Richard
    Production Director born in December 1963
    Individual
    Officer
    icon of calendar 2009-03-01 ~ 2017-10-15
    OF - Director → CIF 0
  • 8
    Sunman, Tony
    Production Director born in June 1946
    Individual
    Officer
    icon of calendar ~ 2008-12-31
    OF - Director → CIF 0
  • 9
    Stoneham, Felicity Ann
    Individual
    Officer
    icon of calendar 2000-11-30 ~ 2004-12-21
    OF - Secretary → CIF 0
  • 10
    Flint, John Dudley
    Financial Director born in February 1937
    Individual
    Officer
    icon of calendar ~ 2001-04-30
    OF - Director → CIF 0
    Flint, John Dudley
    Individual
    Officer
    icon of calendar ~ 2000-11-30
    OF - Secretary → CIF 0
  • 11
    Dossor, John Haley, Revd
    Sales Director born in May 1941
    Individual
    Officer
    icon of calendar ~ 2001-06-01
    OF - Director → CIF 0
  • 12
    Currie, Nicola Jane
    Financial Accountant
    Individual
    Officer
    icon of calendar 2008-06-02 ~ 2023-11-01
    OF - Secretary → CIF 0
parent relation
Company in focus

STEPHEN WALTERS & SONS LIMITED

Standard Industrial Classification
13200 - Weaving Of Textiles
Brief company account
Average Number of Employees
932022-04-01 ~ 2023-03-31
922021-04-01 ~ 2022-03-31
Turnover/Revenue
8,607,083 GBP2022-04-01 ~ 2023-03-31
6,161,406 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-5,767,450 GBP2022-04-01 ~ 2023-03-31
-4,608,032 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
2,839,633 GBP2022-04-01 ~ 2023-03-31
1,553,374 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-847,972 GBP2022-04-01 ~ 2023-03-31
-674,608 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-528,392 GBP2022-04-01 ~ 2023-03-31
-554,763 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,411,011 GBP2022-04-01 ~ 2023-03-31
432,102 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
19,142 GBP2022-04-01 ~ 2023-03-31
4,314 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,415,034 GBP2022-04-01 ~ 2023-03-31
424,879 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,247,869 GBP2022-04-01 ~ 2023-03-31
349,941 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,346,510 GBP2023-03-31
1,517,219 GBP2022-03-31
Fixed Assets
1,346,510 GBP2023-03-31
1,517,219 GBP2022-03-31
Total Inventories
2,581,699 GBP2023-03-31
2,379,777 GBP2022-03-31
Debtors
Current
1,353,884 GBP2023-03-31
963,275 GBP2022-03-31
Cash at bank and in hand
1,042,356 GBP2023-03-31
853,803 GBP2022-03-31
Current Assets
4,977,939 GBP2023-03-31
4,196,855 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,053,511 GBP2022-03-31
Net Current Assets/Liabilities
3,507,958 GBP2023-03-31
2,143,344 GBP2022-03-31
Total Assets Less Current Liabilities
4,854,468 GBP2023-03-31
3,660,563 GBP2022-03-31
Net Assets/Liabilities
4,539,871 GBP2023-03-31
3,292,002 GBP2022-03-31
Equity
Called up share capital
32,466 GBP2023-03-31
32,466 GBP2022-03-31
32,466 GBP2021-04-01
Capital redemption reserve
19,558 GBP2023-03-31
19,558 GBP2022-03-31
19,558 GBP2021-04-01
Retained earnings (accumulated losses)
4,487,847 GBP2023-03-31
3,239,978 GBP2022-03-31
2,890,037 GBP2021-04-01
Equity
4,539,871 GBP2023-03-31
3,292,002 GBP2022-03-31
2,942,061 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,247,869 GBP2022-04-01 ~ 2023-03-31
349,941 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,247,869 GBP2022-04-01 ~ 2023-03-31
349,941 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
1,247,869 GBP2022-04-01 ~ 2023-03-31
349,941 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
16,915 GBP2022-04-01 ~ 2023-03-31
16,300 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
2,848,004 GBP2022-04-01 ~ 2023-03-31
2,456,220 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
244,549 GBP2022-04-01 ~ 2023-03-31
225,710 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,366,507 GBP2022-04-01 ~ 2023-03-31
2,947,100 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
237,449 GBP2022-04-01 ~ 2023-03-31
313,176 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-28,210 GBP2022-04-01 ~ 2023-03-31
130,783 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
268,856 GBP2022-04-01 ~ 2023-03-31
80,727 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,364,189 GBP2023-03-31
6,378,856 GBP2022-03-31
Motor vehicles
14,000 GBP2023-03-31
14,000 GBP2022-03-31
Furniture and fittings
1,676,311 GBP2023-03-31
1,609,097 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,072,945 GBP2023-03-31
8,020,398 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,412 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-38,412 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,943,310 GBP2022-03-31
Motor vehicles
14,000 GBP2022-03-31
Furniture and fittings
1,542,118 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,503,179 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
218,445 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
42,485 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
261,668 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,412 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,412 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,123,343 GBP2023-03-31
Motor vehicles
14,000 GBP2023-03-31
Furniture and fittings
1,584,603 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,726,435 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
1,240,846 GBP2023-03-31
1,435,546 GBP2022-03-31
Furniture and fittings
91,708 GBP2023-03-31
66,979 GBP2022-03-31
Raw materials and consumables
1,572,619 GBP2023-03-31
1,549,157 GBP2022-03-31
Value of work in progress
423,149 GBP2023-03-31
315,587 GBP2022-03-31
Finished Goods/Goods for Resale
585,931 GBP2023-03-31
515,033 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
906,328 GBP2023-03-31
573,177 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
31,350 GBP2023-03-31
95,198 GBP2022-03-31
Other Debtors
Current
86 GBP2023-03-31
34,759 GBP2022-03-31
Prepayments/Accrued Income
Current
374,713 GBP2023-03-31
122,694 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
16,664 GBP2023-03-31
Bank Overdrafts
Current
1,118,468 GBP2022-03-31
Trade Creditors/Trade Payables
Current
547,593 GBP2023-03-31
547,377 GBP2022-03-31
Corporation Tax Payable
Current
245,866 GBP2023-03-31
Taxation/Social Security Payable
Current
59,924 GBP2023-03-31
68,843 GBP2022-03-31
Other Creditors
Current
62,146 GBP2023-03-31
72,227 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
554,452 GBP2023-03-31
246,596 GBP2022-03-31
Creditors
Current
1,469,981 GBP2023-03-31
2,053,511 GBP2022-03-31
Other Creditors
Non-current
202,824 GBP2023-03-31
228,578 GBP2022-03-31
Creditors
Non-current
202,824 GBP2023-03-31
228,578 GBP2022-03-31
Net Deferred Tax Liability/Asset
-111,773 GBP2023-03-31
-139,983 GBP2022-03-31
-9,200 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
28,210 GBP2022-04-01 ~ 2023-03-31
-130,783 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-206,631 GBP2023-03-31
-234,408 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32,466 shares2023-03-31
32,466 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
  • STEPHEN WALTERS & SONS LIMITED
    Info
    Registered number 00060209
    icon of addressSudbury Silk Mills, Cornard Road, Sudbury, Suffolk CO10 2XB
    Private Limited Company incorporated on 1899-01-07 (126 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.