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
    Sullivan, Daniel Joseph
    Investments born in April 1953
    Individual (6 offsprings)
    Officer
    2020-05-07 ~ now
    OF - Director → CIF 0
  • 2
    String, John Ryan
    Private Equity born in December 1985
    Individual (6 offsprings)
    Officer
    2021-12-07 ~ now
    OF - Director → CIF 0
  • 3
    Ye, Shuhong
    Partner Of Trustbridge Partners born in March 1973
    Individual (5 offsprings)
    Officer
    2021-12-07 ~ now
    OF - Director → CIF 0
  • 4
    Kent, Stephen James
    Corporate Advisor born in November 1953
    Individual (6 offsprings)
    Officer
    2020-05-07 ~ now
    OF - Director → CIF 0
  • 5
    10, Finsbury Square, 5th Floor, London, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -19,000 GBP2023-12-31
    Person with significant control
    2020-05-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 35
  • 1
    Jones, Kevin Allan
    Accountant born in November 1959
    Individual (3 offsprings)
    Officer
    2007-01-02 ~ 2008-03-03
    OF - Director → CIF 0
  • 2
    Boland, Donna Douglas
    Individual
    Officer
    1995-06-26 ~ 1996-04-15
    OF - Secretary → CIF 0
  • 3
    Briars, Mark Anthony
    Accountant born in July 1965
    Individual (1 offspring)
    Officer
    2003-05-12 ~ 2006-10-19
    OF - Director → CIF 0
  • 4
    Alexander, Roger Michael
    Solicitor born in June 1942
    Individual (1 offspring)
    Officer
    1999-09-28 ~ 2021-05-07
    OF - Director → CIF 0
    Mr Roger Michael Alexander
    Born in June 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-05-04
    PE - Has significant influence or control → CIF 0
  • 5
    Mcaleer, Helen Mary
    Managing Director born in October 1963
    Individual (3 offsprings)
    Officer
    2006-08-02 ~ 2016-07-31
    OF - Director → CIF 0
  • 6
    Stone, Andrew Howard
    Solicitor born in July 1953
    Individual (21 offsprings)
    Officer
    1996-02-27 ~ 1998-07-29
    OF - Director → CIF 0
  • 7
    Harris, Jane Elizabeth
    Publishing Sales Director born in February 1959
    Individual (1 offspring)
    Officer
    2006-09-29 ~ 2012-12-31
    OF - Director → CIF 0
  • 8
    Van Den Belt, Angela
    Company Director born in August 1974
    Individual
    Officer
    2013-03-31 ~ 2021-12-07
    OF - Director → CIF 0
  • 9
    Flaherty, Tammy Ann
    Publisher born in December 1960
    Individual
    Officer
    2000-06-02 ~ 2003-02-28
    OF - Director → CIF 0
  • 10
    Mcgrath, Michael Joseph
    Accountant born in August 1966
    Individual
    Officer
    1998-07-29 ~ 2007-04-13
    OF - Director → CIF 0
    Mcgrath, Michael
    Chief Financial Officer born in August 1966
    Individual
    Officer
    2015-03-09 ~ 2021-12-07
    OF - Director → CIF 0
  • 11
    Everard, Rosemarie Ann
    Company Director
    Individual
    Officer
    1996-04-15 ~ 1997-10-20
    OF - Secretary → CIF 0
  • 12
    Winterbotham, Jane Louise
    Publishing Director born in May 1956
    Individual
    Officer
    1999-11-09 ~ 2021-12-07
    OF - Director → CIF 0
  • 13
    Richter, Robert Crane
    Company President born in March 1961
    Individual
    Officer
    1994-10-21 ~ 1996-07-16
    OF - Director → CIF 0
  • 14
    Mablin, Ian David
    Chartered Accountant born in June 1948
    Individual (10 offsprings)
    Officer
    2010-06-01 ~ 2021-05-07
    OF - Director → CIF 0
  • 15
    Waterlow, Richard John
    Group Finance Director born in October 1962
    Individual (4 offsprings)
    Officer
    2008-12-09 ~ 2009-11-06
    OF - Director → CIF 0
  • 16
    Mendelson, John
    Senior Vice President Sales & Initiatives Digital born in February 1974
    Individual
    Officer
    2009-08-01 ~ 2021-12-07
    OF - Director → CIF 0
  • 17
    Heatherwick, David Alan
    Accountant born in June 1951
    Individual
    Officer
    ~ 2014-03-28
    OF - Director → CIF 0
    Heatherwick, David Alan
    Accountant
    Individual
    Officer
    2006-07-14 ~ 2008-03-27
    OF - Secretary → CIF 0
  • 18
    Burdsall, Judith Anne
    Business Development Director born in June 1950
    Individual
    Officer
    ~ 2001-01-26
    OF - Director → CIF 0
  • 19
    Gentel, Gary
    Company Director born in November 1952
    Individual
    Officer
    1997-07-29 ~ 1998-12-18
    OF - Director → CIF 0
  • 20
    Gould, Harold
    Chartered Accountant born in January 1926
    Individual (1 offspring)
    Officer
    ~ 2010-05-31
    OF - Director → CIF 0
  • 21
    Moss, Barley Abigail
    Chartered Accountant
    Individual
    Officer
    2003-05-21 ~ 2006-07-13
    OF - Secretary → CIF 0
  • 22
    Lee, Alan
    Group Production Director born in September 1960
    Individual
    Officer
    2008-03-03 ~ 2021-12-07
    OF - Director → CIF 0
  • 23
    Berkman, Hilary
    Senior Vice President Of Finance born in February 1963
    Individual
    Officer
    2009-12-01 ~ 2021-12-07
    OF - Director → CIF 0
  • 24
    Ford, David
    Publisher born in July 1946
    Individual
    Officer
    ~ 1998-07-21
    OF - Director → CIF 0
  • 25
    Wesolowski, Henryk
    Sales Director born in January 1950
    Individual (2 offsprings)
    Officer
    1995-07-01 ~ 2006-09-29
    OF - Director → CIF 0
  • 26
    Wilkinson, Richard
    Individual
    Officer
    1999-11-09 ~ 2003-05-21
    OF - Secretary → CIF 0
  • 27
    York, Elizabeth Ann
    Individual
    Officer
    1997-10-20 ~ 1999-11-09
    OF - Secretary → CIF 0
  • 28
    Boase, Wendy
    Editorial Director born in October 1944
    Individual
    Officer
    ~ 1999-03-15
    OF - Director → CIF 0
  • 29
    Edwards, Amelia
    Art Director born in March 1940
    Individual
    Officer
    ~ 2000-12-01
    OF - Director → CIF 0
  • 30
    Lloyd, David Kynaston
    Editorial Director born in January 1945
    Individual
    Officer
    ~ 2010-01-15
    OF - Director → CIF 0
  • 31
    Blake, Michel
    Production Manager born in August 1958
    Individual
    Officer
    1998-07-29 ~ 2007-09-14
    OF - Director → CIF 0
  • 32
    Cummins, Moira
    Individual
    Officer
    ~ 1995-06-26
    OF - Secretary → CIF 0
  • 33
    Lotz, Karen Elizabeth
    Publisher born in October 1966
    Individual
    Officer
    2000-05-16 ~ 2023-06-12
    OF - Director → CIF 0
  • 34
    Foster, Sarah
    Managing Director & Publisher born in September 1959
    Individual
    Officer
    1994-10-21 ~ 2014-06-30
    OF - Director → CIF 0
  • 35
    Mohariff, Mohaniz
    Financial Accountant
    Individual
    Officer
    2008-03-27 ~ 2012-01-16
    OF - Secretary → CIF 0
parent relation
Company in focus

WALKER BOOKS LIMITED

Previous name
SEBASTIAN WALKER ASSOCIATES LIMITED - 1980-12-31
Standard Industrial Classification
58110 - Book Publishing
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
93,000 GBP2023-12-31
88,000 GBP2022-12-31
Property, Plant & Equipment
3,235,000 GBP2023-12-31
2,230,000 GBP2022-12-31
Fixed Assets - Investments
18,154,000 GBP2023-12-31
16,973,000 GBP2022-12-31
Fixed Assets
21,482,000 GBP2023-12-31
19,291,000 GBP2022-12-31
Total Inventories
6,048,000 GBP2023-12-31
7,676,000 GBP2022-12-31
Debtors
Current
31,411,000 GBP2023-12-31
29,006,000 GBP2022-12-31
Cash at bank and in hand
2,153,000 GBP2023-12-31
6,089,000 GBP2022-12-31
Current Assets
39,612,000 GBP2023-12-31
42,771,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,840,000 GBP2023-12-31
-11,369,000 GBP2022-12-31
Net Current Assets/Liabilities
31,772,000 GBP2023-12-31
31,402,000 GBP2022-12-31
Total Assets Less Current Liabilities
53,254,000 GBP2023-12-31
50,693,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-804,000 GBP2023-12-31
Net Assets/Liabilities
52,413,000 GBP2023-12-31
50,653,000 GBP2022-12-31
Equity
Called up share capital
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
1,000,000 GBP2022-01-01
Retained earnings (accumulated losses)
51,413,000 GBP2023-12-31
49,653,000 GBP2022-12-31
44,520,000 GBP2022-01-01
Profit/Loss
1,760,000 GBP2023-01-01 ~ 2023-12-31
5,133,000 GBP2022-01-01 ~ 2022-12-31
Equity
52,413,000 GBP2023-12-31
50,653,000 GBP2022-12-31
45,520,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,760,000 GBP2023-01-01 ~ 2023-12-31
5,133,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,760,000 GBP2023-01-01 ~ 2023-12-31
5,133,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,760,000 GBP2023-01-01 ~ 2023-12-31
5,133,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
1,522,000 GBP2023-12-31
1,463,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,429,000 GBP2023-12-31
1,375,000 GBP2022-12-31
Intangible Assets
Development expenditure
93,000 GBP2023-12-31
88,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
5,727,000 GBP2023-12-31
4,594,000 GBP2022-12-31
Furniture and fittings
218,000 GBP2023-12-31
214,000 GBP2022-12-31
Other
781,000 GBP2023-12-31
730,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,726,000 GBP2023-12-31
5,538,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
186,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,308,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
17,000 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
183,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
203,000 GBP2023-12-31
Other
681,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,491,000 GBP2023-12-31
Property, Plant & Equipment
Buildings
3,120,000 GBP2023-12-31
2,063,000 GBP2022-12-31
Furniture and fittings
15,000 GBP2023-12-31
28,000 GBP2022-12-31
Other
100,000 GBP2023-12-31
139,000 GBP2022-12-31
Investments in Subsidiaries
18,154,000 GBP2023-12-31
16,973,000 GBP2022-12-31
Value of work in progress
1,019,000 GBP2023-12-31
1,209,000 GBP2022-12-31
Finished Goods/Goods for Resale
5,029,000 GBP2023-12-31
6,467,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,804,000 GBP2023-12-31
7,029,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
17,609,000 GBP2023-12-31
16,601,000 GBP2022-12-31
Other Debtors
Current
800,000 GBP2023-12-31
478,000 GBP2022-12-31
Prepayments/Accrued Income
Current
304,000 GBP2023-12-31
281,000 GBP2022-12-31
Bank Overdrafts
-1,771,000 GBP2022-12-31
Cash and Cash Equivalents
2,153,000 GBP2023-12-31
4,318,000 GBP2022-12-31
Bank Overdrafts
Current
1,771,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,251,000 GBP2023-12-31
6,862,000 GBP2022-12-31
Amounts owed to group undertakings
Current
24,000 GBP2023-12-31
25,000 GBP2022-12-31
Corporation Tax Payable
Current
299,000 GBP2022-12-31
Taxation/Social Security Payable
Current
206,000 GBP2023-12-31
189,000 GBP2022-12-31
Other Creditors
Current
1,428,000 GBP2023-12-31
1,467,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
931,000 GBP2023-12-31
756,000 GBP2022-12-31
Creditors
Current
7,840,000 GBP2023-12-31
11,369,000 GBP2022-12-31
Other Creditors
Non-current
804,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-37,000 GBP2023-12-31
-40,000 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-55,000 GBP2023-12-31
-59,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,000 GBP2023-12-31
45,000 GBP2022-12-31
Between one and five year
31,000 GBP2023-12-31
37,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,000 GBP2023-12-31
82,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2023-12-31
1,000,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Related profiles found in government register
  • WALKER BOOKS LIMITED
    Info
    SEBASTIAN WALKER ASSOCIATES LIMITED - 1980-12-31
    Registered number 01378601
    87 Vauxhall Walk, London SE11 5HJ
    Private Limited Company incorporated on 1978-07-14 (47 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    CIF 0
  • WALKER BOOKS LIMITED
    S
    Registered number missing
    87, Vauxhall Walk, London, England, SE11 5HJ
    Private Limited Company
    CIF 1 CIF 2
  • WALKER BOOKS LIMITED
    S
    Registered number missing
    87 Vauxhall Walk, Vauxhall Walk, London, England, SE11 5HJ
    Private Limited Company
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    RAPID 9812 LIMITED - 1990-04-25
    87 Vauxhall Walk, London
    Active Corporate (5 parents)
    Equity (Company account)
    32,942 GBP2023-12-31
    Person with significant control
    2020-05-04 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    MAPLEGARD LIMITED - 1998-07-02
    87 Vauxhall Walk, London
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    87 Vauxhall Walk, London
    Active Corporate (5 parents)
    Equity (Company account)
    -802,878 GBP2023-12-31
    Person with significant control
    2020-05-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.