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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
- 2
Marshall, Roger Frank Dixon
Born in February 1944Individual (2 offsprings)Officer1991-09-10 ~ nowOF - Director → CIF 0Mr Roger Frank Dixon Marshall
Born in February 1944Individual (2 offsprings)Person with significant control2017-04-30 ~ 2019-05-23PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Marshall, Helen Elizabeth
Born in May 1970Individual (1 offspring)Officer2024-03-31 ~ nowOF - Director → CIF 0 - 4
Mr Peter Giles Marshall
Born in October 1976Individual (1 offspring)Person with significant control2019-05-23 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Langbrink, Katherine Anne
Born in December 1974Individual (2 offsprings)Officer2004-06-30 ~ 2004-11-09OF - Director → CIF 0 - 6
Dalziel, Alaric James Genge
Individual (1 offspring)Officer(before 1991-04-30) ~ 1991-09-10OF - Secretary → CIF 0 - 7
Dalziel, Elizabeth Valerie
Born in April 1944Individual (2 offsprings)Officer(before 1991-04-30) ~ 1991-09-10OF - Director → CIF 0 - 8
Marshall, Nicholas Barnaby Franklin
Born in October 1967Individual (1 offspring)Officer2004-06-30 ~ 2016-06-06OF - Director → CIF 0 - 9
Marshall, James Dominic
Born in November 1969Individual (1 offspring)Officer2004-06-30 ~ nowOF - Director → CIF 0Mr James Dominic Marshall
Born in November 1969Individual (1 offspring)Person with significant control2019-05-23 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
WALTON & COMPANY LIMITED
Period: 1919-06-19 ~ now
Company number: 00156230
Registered name
WALTON & COMPANY LIMITED - now
Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Property, Plant & Equipment
633,669 GBP2025-06-30
646,720 GBP2024-06-30
Total Inventories
833,922 GBP2025-06-30
766,454 GBP2024-06-30
Debtors
158,081 GBP2025-06-30
154,854 GBP2024-06-30
Cash at bank and in hand
347,496 GBP2025-06-30
664,483 GBP2024-06-30
Current Assets
1,339,499 GBP2025-06-30
1,585,791 GBP2024-06-30
Creditors
Current
380,577 GBP2025-06-30
552,917 GBP2024-06-30
Net Current Assets/Liabilities
958,922 GBP2025-06-30
1,032,874 GBP2024-06-30
Total Assets Less Current Liabilities
1,592,591 GBP2025-06-30
1,679,594 GBP2024-06-30
Net Assets/Liabilities
1,592,591 GBP2025-06-30
1,674,113 GBP2024-06-30
Equity
Called up share capital
194,761 GBP2025-06-30
194,761 GBP2024-06-30
Share premium
89,296 GBP2025-06-30
89,296 GBP2024-06-30
Revaluation reserve
248,553 GBP2025-06-30
250,005 GBP2024-06-30
Retained earnings (accumulated losses)
1,069,757 GBP2025-06-30
1,136,961 GBP2024-06-30
Equity
1,592,591 GBP2025-06-30
1,674,113 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2024-06-30
Plant and equipment
36,389 GBP2024-06-30
Furniture and fittings
54,855 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,787 GBP2025-06-30
29,503 GBP2024-06-30
Plant and equipment
30,814 GBP2025-06-30
29,700 GBP2024-06-30
Furniture and fittings
54,239 GBP2025-06-30
53,917 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,284 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,114 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
322 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
615,213 GBP2025-06-30
620,497 GBP2024-06-30
Plant and equipment
5,575 GBP2025-06-30
6,689 GBP2024-06-30
Furniture and fittings
616 GBP2025-06-30
938 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,850 GBP2024-06-30
Computers
47,920 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
812,014 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,426 GBP2025-06-30
5,713 GBP2024-06-30
Computers
47,079 GBP2025-06-30
46,461 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,345 GBP2025-06-30
165,294 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,713 GBP2024-07-01 ~ 2025-06-30
Computers
618 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,051 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
11,424 GBP2025-06-30
17,137 GBP2024-06-30
Computers
841 GBP2025-06-30
1,459 GBP2024-06-30
Merchandise
833,922 GBP2025-06-30
766,454 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
102,839 GBP2025-06-30
119,066 GBP2024-06-30
Other Debtors
Current
8,529 GBP2025-06-30
3,090 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
11,497 GBP2025-06-30
Prepayments/Accrued Income
Current
35,216 GBP2025-06-30
32,698 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
158,081 GBP2025-06-30
154,854 GBP2024-06-30
Trade Creditors/Trade Payables
Current
74,259 GBP2025-06-30
104,170 GBP2024-06-30
Other Taxation & Social Security Payable
Current
61,982 GBP2025-06-30
102,639 GBP2024-06-30
Other Creditors
Current
88,507 GBP2025-06-30
43,800 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
115,829 GBP2025-06-30
262,059 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,510 GBP2025-06-30
16,229 GBP2024-06-30
Between one and five year
462 GBP2025-06-30
11,510 GBP2024-06-30
More than five year
462 GBP2024-06-30
All periods
11,972 GBP2025-06-30
28,201 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-11,497 GBP2025-06-30
5,481 GBP2024-06-30
- Registered number 00156230
WALTON & COMPANY LIMITED
InfoCastlemills (regd. Office), Bar, Lane, Roecliffe, York YO51 9LSPRIVATE LIMITED COMPANY incorporated on 1919-06-19 (107 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.