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 6
  • 1
    Vanston, Mark Allan
    Operations Director born in October 1965
    Individual (1 offspring)
    Officer
    2004-08-09 ~ now
    OF - Director → CIF 0
  • 2
    Chapman, Ann Wendy
    Company Director born in February 1948
    Individual (5 offsprings)
    Officer
    1998-07-13 ~ now
    OF - Director → CIF 0
    Chapman, Ann Wendy
    Individual (5 offsprings)
    Officer
    2011-07-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Chapman, Keith
    Company Director born in July 1942
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Keith Chapman
    Born in July 1942
    Individual (7 offsprings)
    Person with significant control
    2016-07-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Rawlinson, Jonathan Mark
    Director born in October 1962
    Individual (2 offsprings)
    Officer
    2017-02-14 ~ now
    OF - Director → CIF 0
  • 5
    Christie, Andrew
    Sales Director born in February 1972
    Individual (1 offspring)
    Officer
    2009-08-10 ~ now
    OF - Director → CIF 0
  • 6
    Lammas, Michael John
    Director born in March 1982
    Individual (4 offsprings)
    Officer
    2020-03-16 ~ now
    OF - Director → CIF 0
Ceased 9
  • 1
    Hale, Donald
    Individual
    Officer
    ~ 1993-07-28
    OF - Secretary → CIF 0
  • 2
    Mirfin, Stephen Darren
    Finance Director born in September 1968
    Individual
    Officer
    2009-08-10 ~ 2012-10-26
    OF - Director → CIF 0
  • 3
    Campbell, Richard Mark
    Director born in October 1960
    Individual (1 offspring)
    Officer
    2017-12-04 ~ 2020-06-30
    OF - Director → CIF 0
  • 4
    Jackson, Ian William
    Company Director born in July 1950
    Individual
    Officer
    ~ 2009-08-31
    OF - Director → CIF 0
  • 5
    Atkinson, James Stuart
    Chartered Accountant born in February 1940
    Individual
    Officer
    ~ 2002-12-31
    OF - Director → CIF 0
    Atkinson, James Stuart
    Individual
    Officer
    1993-07-28 ~ 2002-12-31
    OF - Secretary → CIF 0
  • 6
    Holme, Steven
    Director born in June 1969
    Individual
    Officer
    2017-02-14 ~ 2020-03-31
    OF - Director → CIF 0
  • 7
    Whitley, Stephen John
    Managing Director born in March 1962
    Individual (3 offsprings)
    Officer
    ~ 2011-07-31
    OF - Director → CIF 0
    Stephen John, Whitley
    Individual (3 offsprings)
    Officer
    2002-12-31 ~ 2011-07-31
    OF - Secretary → CIF 0
  • 8
    Guthrie, Arnold William
    Company Director born in November 1946
    Individual
    Officer
    ~ 2007-11-30
    OF - Director → CIF 0
  • 9
    Johnson, David Anthony
    Financial Director born in January 1944
    Individual (2 offsprings)
    Officer
    ~ 1993-07-28
    OF - Director → CIF 0
parent relation
Company in focus

HERBERT WALKERS LIMITED

Previous name
HERBERT WALKER & SON (PRINTERS) LIMITED - 2010-08-11
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
13,500,171 GBP2023-04-01 ~ 2024-03-31
14,883,346 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-10,376,850 GBP2023-04-01 ~ 2024-03-31
-11,073,405 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,123,321 GBP2023-04-01 ~ 2024-03-31
3,809,941 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,066,934 GBP2023-04-01 ~ 2024-03-31
-3,243,199 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
66,422 GBP2023-04-01 ~ 2024-03-31
2,579 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-74,354 GBP2023-04-01 ~ 2024-03-31
-74,354 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
48,455 GBP2023-04-01 ~ 2024-03-31
494,967 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
77,174 GBP2023-04-01 ~ 2024-03-31
311,929 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
77,174 GBP2023-04-01 ~ 2024-03-31
311,929 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,352,024 GBP2024-03-31
3,568,157 GBP2023-03-31
Total Inventories
1,421,385 GBP2024-03-31
2,010,370 GBP2023-03-31
Debtors
2,825,842 GBP2024-03-31
3,526,641 GBP2023-03-31
Cash at bank and in hand
2,914,220 GBP2024-03-31
1,772,042 GBP2023-03-31
Current Assets
7,161,447 GBP2024-03-31
7,309,053 GBP2023-03-31
Net Current Assets/Liabilities
3,057,015 GBP2024-03-31
2,804,427 GBP2023-03-31
Total Assets Less Current Liabilities
6,409,039 GBP2024-03-31
6,372,584 GBP2023-03-31
Net Assets/Liabilities
5,868,075 GBP2024-03-31
5,790,901 GBP2023-03-31
Equity
Called up share capital
48,995 GBP2024-03-31
48,995 GBP2023-03-31
48,995 GBP2022-03-31
Share premium
50 GBP2024-03-31
50 GBP2023-03-31
50 GBP2022-03-31
Capital redemption reserve
250,000 GBP2024-03-31
250,000 GBP2023-03-31
250,000 GBP2022-03-31
Retained earnings (accumulated losses)
5,569,030 GBP2024-03-31
5,491,856 GBP2023-03-31
5,179,927 GBP2022-03-31
Equity
5,868,075 GBP2024-03-31
5,790,901 GBP2023-03-31
5,478,972 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
77,174 GBP2023-04-01 ~ 2024-03-31
311,929 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,703,909 GBP2023-04-01 ~ 2024-03-31
3,542,723 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
100,192 GBP2023-04-01 ~ 2024-03-31
118,573 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,163 GBP2023-04-01 ~ 2024-03-31
97,494 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,903,264 GBP2023-04-01 ~ 2024-03-31
3,758,790 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1162023-04-01 ~ 2024-03-31
1142022-04-01 ~ 2023-03-31
Director Remuneration
349,974 GBP2023-04-01 ~ 2024-03-31
328,949 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
662,495 GBP2023-04-01 ~ 2024-03-31
577,604 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
17,000 GBP2023-04-01 ~ 2024-03-31
14,300 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
12,114 GBP2023-04-01 ~ 2024-03-31
94,044 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
134,542 GBP2024-03-31
134,542 GBP2023-03-31
Plant and equipment
10,697,928 GBP2024-03-31
10,402,232 GBP2023-03-31
Furniture and fittings
323,442 GBP2024-03-31
275,230 GBP2023-03-31
Computers
384,672 GBP2024-03-31
322,494 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,540,584 GBP2024-03-31
11,134,498 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-40,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
134,541 GBP2024-03-31
134,541 GBP2023-03-31
Plant and equipment
7,494,327 GBP2024-03-31
6,918,467 GBP2023-03-31
Furniture and fittings
241,648 GBP2024-03-31
216,144 GBP2023-03-31
Computers
318,044 GBP2024-03-31
297,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,188,560 GBP2024-03-31
7,566,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
616,136 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25,504 GBP2023-04-01 ~ 2024-03-31
Computers
20,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
3,203,601 GBP2024-03-31
3,483,765 GBP2023-03-31
Furniture and fittings
81,794 GBP2024-03-31
59,086 GBP2023-03-31
Computers
66,628 GBP2024-03-31
25,305 GBP2023-03-31
Merchandise
728,670 GBP2024-03-31
994,696 GBP2023-03-31
Value of work in progress
307,144 GBP2024-03-31
699,694 GBP2023-03-31
Finished Goods
385,571 GBP2024-03-31
315,980 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,140,253 GBP2024-03-31
2,754,048 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
417,266 GBP2024-03-31
299,126 GBP2023-03-31
Prepayments/Accrued Income
Current
268,323 GBP2024-03-31
473,467 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,825,842 GBP2024-03-31
3,526,641 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,672,112 GBP2024-03-31
1,996,875 GBP2023-03-31
Amounts owed to group undertakings
Current
1,662,057 GBP2024-03-31
1,722,057 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,189 GBP2024-03-31
61,431 GBP2023-03-31
Amount of value-added tax that is payable
177,488 GBP2024-03-31
234,125 GBP2023-03-31
Other Creditors
Current
197,905 GBP2024-03-31
147,298 GBP2023-03-31
Accrued Liabilities
Current
319,681 GBP2024-03-31
330,840 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,000 GBP2024-03-31
45,000 GBP2023-03-31
Between one and five year, hire purchase agreements
33,000 GBP2024-03-31
45,000 GBP2023-03-31
hire purchase agreements
45,000 GBP2024-03-31
57,000 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
727,455 GBP2024-03-31
756,595 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
506,959 GBP2024-03-31
535,678 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48,995 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
77,174 GBP2023-04-01 ~ 2024-03-31
  • HERBERT WALKERS LIMITED
    Info
    HERBERT WALKER & SON (PRINTERS) LIMITED - 2010-08-11
    Registered number 00405322
    115 Dockfield Road, Shipley, West Yorkshire BD17 7AR
    Private Limited Company incorporated on 1946-03-01 (79 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.