Turnover/Revenue
41,640,385 GBP2021-04-01 ~ 2022-03-31
46,212,217 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-38,313,188 GBP2021-04-01 ~ 2022-03-31
-42,826,336 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
3,327,197 GBP2021-04-01 ~ 2022-03-31
3,385,881 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-4,804,847 GBP2021-04-01 ~ 2022-03-31
-4,904,511 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-729,379 GBP2021-04-01 ~ 2022-03-31
-269,390 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
69 GBP2021-04-01 ~ 2022-03-31
65 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-849,459 GBP2021-04-01 ~ 2022-03-31
-333,552 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-420,381 GBP2021-04-01 ~ 2022-03-31
118,696 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-420,381 GBP2021-04-01 ~ 2022-03-31
118,696 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
1,094,879 GBP2022-03-31
1,235,891 GBP2021-03-31
Debtors
15,500,888 GBP2022-03-31
14,619,217 GBP2021-03-31
Cash at bank and in hand
624,521 GBP2022-03-31
392,336 GBP2021-03-31
Current Assets
16,125,409 GBP2022-03-31
15,011,553 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-12,927,326 GBP2021-03-31
Net Current Assets/Liabilities
1,583,960 GBP2022-03-31
2,084,227 GBP2021-03-31
Total Assets Less Current Liabilities
2,678,839 GBP2022-03-31
3,320,118 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-218,312 GBP2022-03-31
-401,031 GBP2021-03-31
Net Assets/Liabilities
2,460,527 GBP2022-03-31
2,919,087 GBP2021-03-31
Equity
Called up share capital
45,722 GBP2022-03-31
45,722 GBP2021-03-31
45,722 GBP2020-03-31
Retained earnings (accumulated losses)
2,414,805 GBP2022-03-31
2,873,365 GBP2021-03-31
2,754,669 GBP2020-03-31
Equity
2,460,527 GBP2022-03-31
2,919,087 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-420,381 GBP2021-04-01 ~ 2022-03-31
118,696 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-38,179 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
1622021-04-01 ~ 2022-03-31
1882020-04-01 ~ 2021-03-31
Wages/Salaries
8,332,914 GBP2021-04-01 ~ 2022-03-31
11,568,224 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
1,068,226 GBP2021-04-01 ~ 2022-03-31
1,107,061 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
401,513 GBP2021-04-01 ~ 2022-03-31
383,341 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
9,802,653 GBP2021-04-01 ~ 2022-03-31
13,058,626 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
26,000 GBP2021-04-01 ~ 2022-03-31
24,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
400,681 GBP2021-04-01 ~ 2022-03-31
349,394 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
535,315 GBP2021-04-01 ~ 2022-03-31
510,726 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-311,609 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
119,713 GBP2022-03-31
38,558 GBP2021-03-31
Motor vehicles
1,877,072 GBP2022-03-31
2,254,101 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,996,785 GBP2022-03-31
2,292,659 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-647,621 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-647,621 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
40,050 GBP2022-03-31
8,608 GBP2021-03-31
Motor vehicles
861,856 GBP2022-03-31
1,048,160 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
901,906 GBP2022-03-31
1,056,768 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
31,442 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
369,239 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400,681 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-555,543 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-555,543 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
79,663 GBP2022-03-31
29,950 GBP2021-03-31
Motor vehicles
1,015,216 GBP2022-03-31
1,205,941 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
12,872,959 GBP2022-03-31
13,034,842 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
285,907 GBP2022-03-31
457,655 GBP2021-03-31
Other Debtors
Current
65,966 GBP2022-03-31
72,783 GBP2021-03-31
Prepayments/Accrued Income
Current
156,851 GBP2022-03-31
145,433 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
15,187,524 GBP2022-03-31
Current, Amounts falling due within one year
14,611,076 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
218,312 GBP2022-03-31
401,031 GBP2021-03-31
Current
381,626 GBP2022-03-31
493,538 GBP2021-03-31
Trade Creditors/Trade Payables
Current
9,149,596 GBP2022-03-31
8,177,006 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,288,272 GBP2022-03-31
1,104,155 GBP2021-03-31
Other Creditors
Current
234,405 GBP2022-03-31
648,580 GBP2021-03-31
Creditors
Current
14,541,449 GBP2022-03-31
12,927,326 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
416,670 GBP2022-03-31
521,324 GBP2021-03-31
Minimum gross finance lease payments owing
634,982 GBP2022-03-31
944,534 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
599,938 GBP2022-03-31
894,569 GBP2021-03-31
Equity
Called up share capital
45,722 GBP2022-03-31
45,722 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,167 GBP2022-03-31
149,684 GBP2021-03-31
Between two and five year
249,167 GBP2022-03-31
50,000 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
328,334 GBP2022-03-31
199,684 GBP2021-03-31
WALKER CONSTRUCTION (U.K.) LIMITED
InfoWALKER BROTHERS (CIVIL ENGINEERING) LIMITED - 1996-09-09
Registered number 00818974Unit K Lympne Industrial Estate, Otterpool Lane, Lympne, Hythe, Kent CT21 4LR
PRIVATE LIMITED COMPANY incorporated on 1964-09-09 (61 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2026-03-06
CIF 0WALKER CONSTRUCTION (U.K.) LIMITED
SRegistered number 00818974
Unit K, Lympne Industrial Estate, Lympne, Hythe, Kent, United Kingdom, CT21 4LR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 WALKER CONSTRUCTION (U.K.) LIMITED
SRegistered number 00818974
Walker Construction, Park Farm Road, Folkestone, United Kingdom
Private Company Limited By Shares in Companies House, England & Wales
CIF 3 WALKER CONSTRUCTION (U.K.) LIMITED
SRegistered number 00818974
Walker Construction, Park Farm Road, Folkestone, United Kingdom
Private Company Limited By Shares in Companies House, England & Wales
CIF 4 WALKER CONSTRUCTION (UK) LIMITED
SRegistered number 818974
Walker Construction, Park Farm Road, Park Farm Industrial Estate, Folkestone, Kent, England, CT19 5DY
Private Limited Company in England & Wales, Uk
CIF 5 WALKER CONSTRUCTION (UK) LTD
SRegistered number 818974
Walker Construction, Park Farm Road, Park Farm Industrial Estate, Folkestone, Kent, England, CT19 5DY
Private Limited Company in England & Wales, England
CIF 6 WALKER CONSTRUCTION (UK LTD
SRegistered number 818974
Walker Construction, Park Farm Road, Park Farm Industrial Estate, Folkestone, Kent, England, CT19 5DY
Private Limited Company in England & Wales, England
CIF 7