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 7
  • 1
    Ball, Richard Jonathan
    Director born in May 1980
    Individual (1 offspring)
    Officer
    2022-05-02 ~ now
    OF - Director → CIF 0
  • 2
    Kantor, Jacqueline
    Director born in December 1979
    Individual (1 offspring)
    Officer
    2024-09-02 ~ now
    OF - Director → CIF 0
  • 3
    Modarres, Peyrouz
    Structural Engineer born in September 1978
    Individual (4 offsprings)
    Officer
    2014-01-20 ~ now
    OF - Director → CIF 0
  • 4
    Joyce, Garreth Miles
    Civil Engineer born in July 1983
    Individual (4 offsprings)
    Officer
    2019-05-22 ~ now
    OF - Director → CIF 0
  • 5
    Stanford, Andrew
    Civil Engineer born in October 1970
    Individual (4 offsprings)
    Officer
    2008-01-01 ~ now
    OF - Director → CIF 0
    Stanford, Andrew
    Individual (4 offsprings)
    Officer
    2023-12-31 ~ now
    OF - Secretary → CIF 0
  • 6
    Ransom, Ben
    Engineer born in July 1975
    Individual (1 offspring)
    Officer
    2012-03-01 ~ now
    OF - Director → CIF 0
  • 7
    Welsh, Ian
    Structural Engineer born in May 1976
    Individual (3 offsprings)
    Officer
    2006-01-30 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Murphy, Timothy Patrick
    Engineer born in January 1964
    Individual
    Officer
    ~ 1998-06-30
    OF - Director → CIF 0
  • 2
    Ume, Benedict Chudi
    Engineer born in February 1963
    Individual (1 offspring)
    Officer
    2014-05-22 ~ 2018-04-09
    OF - Director → CIF 0
  • 3
    Hayes, Patrick Joseph
    Structural Engineer born in May 1966
    Individual
    Officer
    2002-01-02 ~ 2014-01-31
    OF - Director → CIF 0
  • 4
    Finbow, Timothy Michael
    Engineer born in May 1976
    Individual (5 offsprings)
    Officer
    2008-04-01 ~ 2023-12-31
    OF - Director → CIF 0
    Finbow, Timothy Michael
    Individual (5 offsprings)
    Officer
    2014-01-20 ~ 2023-12-31
    OF - Secretary → CIF 0
  • 5
    Walsh, Annie Josephine
    Teacher born in November 1948
    Individual
    Officer
    ~ 1993-04-05
    OF - Director → CIF 0
  • 6
    Policky, Frantisek
    Structural Engineer born in January 1968
    Individual
    Officer
    2003-01-02 ~ 2004-01-31
    OF - Director → CIF 0
  • 7
    Walsh, Stephen Patrick
    Engineer born in November 1951
    Individual (4 offsprings)
    Officer
    ~ 2015-01-01
    OF - Director → CIF 0
    Walsh, Stephen Patrick
    Individual (4 offsprings)
    Officer
    ~ 2007-03-01
    OF - Secretary → CIF 0
  • 8
    Bean, Christopher Paul
    Structural Engineer born in October 1963
    Individual (2 offsprings)
    Officer
    1997-01-01 ~ 2019-08-21
    OF - Director → CIF 0
    Bean, Christopher Paul
    Individual (2 offsprings)
    Officer
    2007-03-01 ~ 2014-01-20
    OF - Secretary → CIF 0
parent relation
Company in focus

WALSH ASSOCIATES LIMITED

Previous names
STEPHEN P WALSH ASSOCIATES LIMITED - 1999-05-07
TREESTAMP LIMITED - 1989-03-21
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
1182023-01-01 ~ 2023-12-31
1172022-01-01 ~ 2022-12-31
Turnover/Revenue
11,853,067 GBP2023-01-01 ~ 2023-12-31
10,459,486 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-6,343,632 GBP2023-01-01 ~ 2023-12-31
-6,533,963 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,509,435 GBP2023-01-01 ~ 2023-12-31
3,925,523 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,084,654 GBP2023-01-01 ~ 2023-12-31
-4,798,629 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
429,881 GBP2023-01-01 ~ 2023-12-31
-870,612 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,868 GBP2023-01-01 ~ 2023-12-31
2,659 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
413,067 GBP2023-01-01 ~ 2023-12-31
-873,446 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
635,594 GBP2023-01-01 ~ 2023-12-31
-772,889 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
601,245 GBP2023-12-31
701,494 GBP2022-12-31
Debtors
Non-current
343,431 GBP2023-12-31
343,431 GBP2022-12-31
Current
5,640,972 GBP2023-12-31
4,617,682 GBP2022-12-31
Cash at bank and in hand
1,294,197 GBP2023-12-31
608,341 GBP2022-12-31
Current Assets
7,278,600 GBP2023-12-31
5,569,454 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,915,968 GBP2023-12-31
-2,991,861 GBP2022-12-31
Net Current Assets/Liabilities
3,362,632 GBP2023-12-31
2,577,593 GBP2022-12-31
Total Assets Less Current Liabilities
3,963,877 GBP2023-12-31
3,279,087 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-121,496 GBP2023-12-31
-192,042 GBP2022-12-31
Net Assets/Liabilities
3,576,771 GBP2023-12-31
2,941,177 GBP2022-12-31
Equity
Called up share capital
2,228 GBP2023-12-31
2,228 GBP2022-12-31
2,228 GBP2022-01-01
Share premium
2,404 GBP2023-12-31
2,404 GBP2022-12-31
2,404 GBP2022-01-01
Capital redemption reserve
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Other miscellaneous reserve
-381,568 GBP2023-12-31
-381,568 GBP2022-12-31
-381,568 GBP2022-01-01
Retained earnings (accumulated losses)
3,953,607 GBP2023-12-31
3,318,013 GBP2022-12-31
4,164,425 GBP2022-01-01
Equity
3,576,771 GBP2023-12-31
2,941,177 GBP2022-12-31
3,787,589 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
635,594 GBP2023-01-01 ~ 2023-12-31
-772,889 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-73,523 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-73,523 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
136,488 GBP2023-01-01 ~ 2023-12-31
82,365 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
1,294,197 GBP2023-12-31
608,341 GBP2022-12-31
1,047,699 GBP2022-01-01
Audit Fees/Expenses
15,575 GBP2023-01-01 ~ 2023-12-31
14,275 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
6,090,934 GBP2023-01-01 ~ 2023-12-31
5,917,268 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
699,774 GBP2023-01-01 ~ 2023-12-31
658,628 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,003,708 GBP2023-01-01 ~ 2023-12-31
6,788,189 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
900,370 GBP2023-01-01 ~ 2023-12-31
857,164 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,075 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
97,156 GBP2023-01-01 ~ 2023-12-31
-165,955 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
73,523 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
346,164 GBP2023-12-31
310,101 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
944,425 GBP2023-12-31
908,362 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-1,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
173,494 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
206,868 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
51,379 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
136,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
224,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,180 GBP2023-12-31
Property, Plant & Equipment
Office equipment
121,467 GBP2023-12-31
136,607 GBP2022-12-31
Other Debtors
Non-current
343,431 GBP2023-12-31
343,431 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,719,926 GBP2023-12-31
3,660,770 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
Current
246,001 GBP2023-12-31
197,886 GBP2022-12-31
Prepayments/Accrued Income
Current
702,235 GBP2023-12-31
207,740 GBP2022-12-31
Bank Borrowings
Current
72,588 GBP2023-12-31
72,588 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,013,098 GBP2023-12-31
605,310 GBP2022-12-31
Taxation/Social Security Payable
Current
801,789 GBP2023-12-31
751,639 GBP2022-12-31
Other Creditors
Current
108,892 GBP2023-12-31
73,710 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
631,745 GBP2023-12-31
486,500 GBP2022-12-31
Creditors
Current
3,915,968 GBP2023-12-31
2,991,861 GBP2022-12-31
Bank Borrowings
Non-current
121,496 GBP2023-12-31
192,042 GBP2022-12-31
Creditors
Non-current
121,496 GBP2023-12-31
192,042 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
72,588 GBP2023-12-31
72,588 GBP2022-12-31
Non-current, Between one and two years
74,940 GBP2023-12-31
74,940 GBP2022-12-31
Non-current, Between two and five year
46,556 GBP2023-12-31
117,102 GBP2022-12-31
Total Borrowings
194,084 GBP2023-12-31
264,630 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
222,796 shares2023-12-31
222,796 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
734,433 GBP2023-12-31
760,433 GBP2022-12-31
Between one and five year
2,937,732 GBP2023-12-31
2,937,732 GBP2022-12-31
More than five year
2,468,801 GBP2023-12-31
3,203,234 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,140,966 GBP2023-12-31
6,901,399 GBP2022-12-31
Related profiles found in government register
  • WALSH ASSOCIATES LIMITED
    Info
    STEPHEN P WALSH ASSOCIATES LIMITED - 1999-05-07
    TREESTAMP LIMITED - 1989-03-21
    Registered number 02339267
    The Clove, First Floor, 4 Maguire Street, London SE1 2NQ
    Private Limited Company incorporated on 1989-01-25 (36 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
  • WALSH ASSOCIATES LIMITED
    S
    Registered number 02339267
    32 Lafone Street, London, England, SE1 2LX
    Limited Company in England & Wales, England And Wales
    CIF 1
  • WALSH ASSOCIATES LIMITED
    S
    Registered number 02339267
    The Clove, First Floor, 4 Maguire Street, London, United Kingdom, SE1 2NQ
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    LYPOINT LIMITED - 1997-01-13
    32 Lafone Street, London
    Dissolved Corporate (3 parents)
    Equity (Company account)
    99,417 GBP2016-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Albany House, Claremont Lane, Esher, Surrey, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    19,779 GBP2023-12-31
    Person with significant control
    2022-02-09 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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