logo
explain how to read the page

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 15
  • 1
    Mirfin, Stephen Darren
    Finance Director born in September 1968
    Individual (1 offspring)
    Officer
    2009-08-10 ~ 2012-10-26
    OF - Director → CIF 0
  • 2
    Lammas, Michael John
    Born in March 1982
    Individual (4 offsprings)
    Officer
    2020-03-16 ~ now
    OF - Director → CIF 0
  • 3
    Holme, Steven
    Director born in June 1969
    Individual (1 offspring)
    Officer
    2017-02-14 ~ 2020-03-31
    OF - Director → CIF 0
  • 4
    Chapman, Keith
    Born in July 1942
    Individual (181 offsprings)
    Officer
    (before 1992-07-20) ~ now
    OF - Director → CIF 0
    Mr Keith Chapman
    Born in July 1942
    Individual (181 offsprings)
    Person with significant control
    2016-07-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Hale, Donald
    Individual (106 offsprings)
    Officer
    ~ 1993-07-28
    OF - Secretary → CIF 0
  • 6
    Atkinson, James Stuart
    Chartered Accountant born in February 1940
    Individual (2 offsprings)
    Officer
    ~ 2002-12-31
    OF - Director → CIF 0
    Atkinson, James Stuart
    Individual (2 offsprings)
    Officer
    1993-07-28 ~ 2002-12-31
    OF - Secretary → CIF 0
  • 7
    Guthrie, Arnold William
    Company Director born in November 1946
    Individual (2 offsprings)
    Officer
    ~ 2007-11-30
    OF - Director → CIF 0
  • 8
    Chapman, Ann Wendy
    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
  • 9
    Christie, Andrew
    Born in February 1972
    Individual (1 offspring)
    Officer
    2009-08-10 ~ now
    OF - Director → CIF 0
  • 10
    Johnson, David Anthony
    Financial Director born in January 1944
    Individual (190 offsprings)
    Officer
    ~ 1993-07-28
    OF - Director → CIF 0
  • 11
    Jackson, Ian William
    Company Director born in July 1950
    Individual (1 offspring)
    Officer
    ~ 2009-08-31
    OF - Director → CIF 0
  • 12
    Vanston, Mark Allan
    Born in October 1965
    Individual (1 offspring)
    Officer
    2004-08-09 ~ now
    OF - Director → CIF 0
  • 13
    Rawlinson, Jonathan Mark
    Born in October 1962
    Individual (9 offsprings)
    Officer
    2017-02-14 ~ now
    OF - Director → CIF 0
  • 14
    Campbell, Richard Mark
    Director born in October 1960
    Individual (6 offsprings)
    Officer
    2017-12-04 ~ 2020-06-30
    OF - Director → CIF 0
  • 15
    Whitley, Stephen John
    Managing Director born in March 1962
    Individual (4 offsprings)
    Officer
    ~ 2011-07-31
    OF - Director → CIF 0
    Stephen John, Whitley
    Individual (4 offsprings)
    Officer
    2002-12-31 ~ 2011-07-31
    OF - Secretary → CIF 0
parent relation
Company in focus

HERBERT WALKERS LIMITED

Period: 2010-08-11 ~ now
Company number: 00405322
Registered names
HERBERT WALKERS LIMITED - now
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
13,562,489 GBP2024-04-01 ~ 2025-03-31
13,500,171 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-9,578,716 GBP2024-04-01 ~ 2025-03-31
-10,376,850 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,983,773 GBP2024-04-01 ~ 2025-03-31
3,123,321 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,039,561 GBP2024-04-01 ~ 2025-03-31
-3,066,934 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
43,869 GBP2024-04-01 ~ 2025-03-31
66,422 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-42,434 GBP2024-04-01 ~ 2025-03-31
-74,354 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
952,404 GBP2024-04-01 ~ 2025-03-31
48,455 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
627,795 GBP2024-04-01 ~ 2025-03-31
77,174 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
627,795 GBP2024-04-01 ~ 2025-03-31
77,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,032,488 GBP2025-03-31
3,352,024 GBP2024-03-31
Total Inventories
1,288,920 GBP2025-03-31
1,421,385 GBP2024-03-31
Debtors
2,679,559 GBP2025-03-31
2,825,842 GBP2024-03-31
Cash at bank and in hand
807,970 GBP2025-03-31
2,914,220 GBP2024-03-31
Current Assets
4,776,449 GBP2025-03-31
7,161,447 GBP2024-03-31
Creditors
Current
3,459,494 GBP2025-03-31
4,104,432 GBP2024-03-31
Net Current Assets/Liabilities
1,316,955 GBP2025-03-31
3,057,015 GBP2024-03-31
Total Assets Less Current Liabilities
7,349,443 GBP2025-03-31
6,409,039 GBP2024-03-31
Net Assets/Liabilities
6,495,870 GBP2025-03-31
5,868,075 GBP2024-03-31
Equity
Called up share capital
48,995 GBP2025-03-31
48,995 GBP2024-03-31
48,995 GBP2023-03-31
Share premium
50 GBP2025-03-31
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
250,000 GBP2025-03-31
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Retained earnings (accumulated losses)
6,196,825 GBP2025-03-31
5,569,030 GBP2024-03-31
5,491,856 GBP2023-03-31
Equity
6,495,870 GBP2025-03-31
5,868,075 GBP2024-03-31
5,790,901 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
627,795 GBP2024-04-01 ~ 2025-03-31
77,174 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,453,416 GBP2024-04-01 ~ 2025-03-31
3,703,909 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
102,784 GBP2024-04-01 ~ 2025-03-31
100,192 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,588 GBP2024-04-01 ~ 2025-03-31
99,163 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,652,788 GBP2024-04-01 ~ 2025-03-31
3,903,264 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
32024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Average Number of Employees
1032024-04-01 ~ 2025-03-31
1162023-04-01 ~ 2024-03-31
Director Remuneration
356,914 GBP2024-04-01 ~ 2025-03-31
349,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
712,606 GBP2024-04-01 ~ 2025-03-31
662,495 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
17,000 GBP2024-04-01 ~ 2025-03-31
17,000 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
238,101 GBP2024-04-01 ~ 2025-03-31
12,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
134,542 GBP2025-03-31
134,542 GBP2024-03-31
Plant and equipment
11,793,636 GBP2025-03-31
10,697,928 GBP2024-03-31
Furniture and fittings
325,894 GBP2025-03-31
323,442 GBP2024-03-31
Computers
387,983 GBP2025-03-31
384,672 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,642,055 GBP2025-03-31
11,540,584 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,318,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,318,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
134,541 GBP2025-03-31
134,541 GBP2024-03-31
Plant and equipment
5,868,942 GBP2025-03-31
7,494,327 GBP2024-03-31
Furniture and fittings
264,515 GBP2025-03-31
241,648 GBP2024-03-31
Computers
341,569 GBP2025-03-31
318,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,609,567 GBP2025-03-31
8,188,560 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
666,214 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
22,867 GBP2024-04-01 ~ 2025-03-31
Computers
23,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,291,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,291,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2025-03-31
1 GBP2024-03-31
Plant and equipment
5,924,694 GBP2025-03-31
3,203,601 GBP2024-03-31
Furniture and fittings
61,379 GBP2025-03-31
81,794 GBP2024-03-31
Computers
46,414 GBP2025-03-31
66,628 GBP2024-03-31
Merchandise
589,516 GBP2025-03-31
728,670 GBP2024-03-31
Value of work in progress
462,914 GBP2025-03-31
307,144 GBP2024-03-31
Finished Goods
236,490 GBP2025-03-31
385,571 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,332,474 GBP2025-03-31
2,140,253 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
7,061 GBP2025-03-31
417,266 GBP2024-03-31
Other Debtors
Current
33,251 GBP2025-03-31
Prepayments/Accrued Income
Current
306,773 GBP2025-03-31
268,323 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,679,559 GBP2025-03-31
Amounts falling due within one year, Current
2,825,842 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,772,497 GBP2025-03-31
1,672,112 GBP2024-03-31
Amounts owed to group undertakings
Current
782,057 GBP2025-03-31
1,662,057 GBP2024-03-31
Other Taxation & Social Security Payable
Current
65,868 GBP2025-03-31
63,189 GBP2024-03-31
Amount of value-added tax that is payable
338,162 GBP2025-03-31
177,488 GBP2024-03-31
Other Creditors
Current
173,234 GBP2025-03-31
197,905 GBP2024-03-31
Accrued Liabilities
Current
315,676 GBP2025-03-31
319,681 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,000 GBP2025-03-31
33,000 GBP2024-03-31
Between one and five year, hire purchase agreements
21,000 GBP2025-03-31
hire purchase agreements
33,000 GBP2025-03-31
45,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
831,568 GBP2025-03-31
506,959 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48,995 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
627,795 GBP2024-04-01 ~ 2025-03-31
  • 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 (80 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.