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 4
  • 1
    Walker, Philip Nigel
    Managing Director born in November 1957
    Individual (5 offsprings)
    Officer
    2000-02-16 ~ now
    OF - Director → CIF 0
  • 2
    Walker, William Joseph Robert
    Director born in April 1987
    Individual (5 offsprings)
    Officer
    2013-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Walker, Charles Richard
    Director born in December 1985
    Individual (33 offsprings)
    Officer
    2023-08-31 ~ now
    OF - Director → CIF 0
    Walker, Charles Richard
    Individual (33 offsprings)
    Officer
    2022-04-20 ~ now
    OF - Secretary → CIF 0
  • 4
    2 Pavilion Court, 600 Pavilion Drive, Northampton, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    9,926,690 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    O'connor, Brett John
    Director born in August 1959
    Individual (7 offsprings)
    Officer
    2000-02-16 ~ 2010-09-23
    OF - Director → CIF 0
  • 2
    Mr Philip Nigel Walker
    Born in November 1957
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 3
    Ryan, Robert David
    Financial Director born in June 1959
    Individual (3 offsprings)
    Officer
    2000-02-16 ~ 2000-06-30
    OF - Director → CIF 0
    Ryan, Robert David
    Financial Director
    Individual (3 offsprings)
    Officer
    2000-02-16 ~ 2000-06-30
    OF - Secretary → CIF 0
  • 4
    Mr William Joseph Robert Walker
    Born in April 1987
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 5
    Montague, Robert
    Director born in November 1953
    Individual
    Officer
    2005-09-01 ~ 2020-03-31
    OF - Director → CIF 0
    Mr Robert Montague
    Born in November 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-31
    PE - Has significant influence or control → CIF 0
  • 6
    Hall, Amanda Jane
    Director born in September 1965
    Individual (4 offsprings)
    Officer
    2005-09-28 ~ 2014-01-31
    OF - Director → CIF 0
    Hall, Amanda Jane
    Individual (4 offsprings)
    Officer
    2000-06-30 ~ 2022-04-20
    OF - Secretary → CIF 0
  • 7
    Rolls, George Henry
    Non-Executive Company Director born in April 1960
    Individual (7 offsprings)
    Officer
    2013-06-01 ~ 2014-02-28
    OF - Director → CIF 0
  • 8
    81a Corbets Tey Road, Upminster, Essex
    Corporate
    Officer
    2000-02-16 ~ 2000-02-16
    PE - Nominee Director → CIF 0
  • 9
    RAPID SERVICES LIMITED - now
    EUROPEAN ENGINEERING GROUP LIMITED - 2007-12-19
    81a Corbets Tey Road, Upminster, Essex
    Dissolved Corporate (2 parents, 3 offsprings)
    Officer
    2000-02-16 ~ 2000-02-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WALKER LOGISTICS LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Turnover/Revenue
13,303,983 GBP2022-09-01 ~ 2023-08-31
14,244,718 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-8,836,805 GBP2022-09-01 ~ 2023-08-31
-9,870,816 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
4,467,178 GBP2022-09-01 ~ 2023-08-31
4,373,902 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-4,134,579 GBP2022-09-01 ~ 2023-08-31
-3,576,120 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
361,818 GBP2022-09-01 ~ 2023-08-31
800,670 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
343,315 GBP2022-09-01 ~ 2023-08-31
781,377 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
299,416 GBP2022-09-01 ~ 2023-08-31
607,201 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
299,416 GBP2022-09-01 ~ 2023-08-31
607,201 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
1,012,463 GBP2023-08-31
1,412,554 GBP2022-08-31
Property, Plant & Equipment
431,654 GBP2023-08-31
373,282 GBP2022-08-31
Fixed Assets - Investments
8,511 GBP2023-08-31
8,511 GBP2022-08-31
Fixed Assets
1,452,628 GBP2023-08-31
1,794,347 GBP2022-08-31
Debtors
2,307,164 GBP2023-08-31
2,908,459 GBP2022-08-31
Cash at bank and in hand
2,879,076 GBP2023-08-31
1,294,918 GBP2022-08-31
Current Assets
5,186,240 GBP2023-08-31
4,203,377 GBP2022-08-31
Net Current Assets/Liabilities
1,692,893 GBP2023-08-31
1,023,258 GBP2022-08-31
Total Assets Less Current Liabilities
3,145,521 GBP2023-08-31
2,817,605 GBP2022-08-31
Creditors
Non-current
-23,583 GBP2023-08-31
-17,188 GBP2022-08-31
Net Assets/Liabilities
3,056,901 GBP2023-08-31
2,757,485 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
3,056,801 GBP2023-08-31
2,757,385 GBP2022-08-31
2,150,184 GBP2021-08-31
Equity
3,056,901 GBP2023-08-31
2,757,485 GBP2022-08-31
2,150,284 GBP2021-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
299,416 GBP2022-09-01 ~ 2023-08-31
607,201 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
1,490,669 GBP2022-09-01 ~ 2023-08-31
1,384,805 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
127,721 GBP2022-09-01 ~ 2023-08-31
131,235 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,099 GBP2022-09-01 ~ 2023-08-31
28,094 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
1,648,489 GBP2022-09-01 ~ 2023-08-31
1,544,134 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
1222022-09-01 ~ 2023-08-31
1122021-09-01 ~ 2022-08-31
Director Remuneration
339,623 GBP2022-09-01 ~ 2023-08-31
200,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
149,444 GBP2022-09-01 ~ 2023-08-31
161,482 GBP2021-09-01 ~ 2022-08-31
Current Tax for the Period
21,794 GBP2022-09-01 ~ 2023-08-31
131,244 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
72,920 GBP2022-09-01 ~ 2023-08-31
148,462 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
2,400,000 GBP2023-08-31
2,400,000 GBP2022-08-31
Development expenditure
17,300 GBP2023-08-31
5,600 GBP2022-08-31
Intangible Assets - Gross Cost
2,417,300 GBP2023-08-31
2,405,600 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,404,837 GBP2023-08-31
993,046 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,404,837 GBP2023-08-31
993,046 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
411,791 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
411,791 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
995,163 GBP2023-08-31
1,406,954 GBP2022-08-31
Development expenditure
17,300 GBP2023-08-31
5,600 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
524,302 GBP2023-08-31
351,848 GBP2022-08-31
Furniture and fittings
142,489 GBP2023-08-31
139,742 GBP2022-08-31
Motor vehicles
392,331 GBP2023-08-31
359,716 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,290,195 GBP2023-08-31
1,082,379 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
263,815 GBP2023-08-31
196,925 GBP2022-08-31
Furniture and fittings
126,445 GBP2023-08-31
93,218 GBP2022-08-31
Motor vehicles
323,804 GBP2023-08-31
301,442 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
858,541 GBP2023-08-31
709,097 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,890 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
33,227 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
22,362 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,444 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
260,487 GBP2023-08-31
154,923 GBP2022-08-31
Furniture and fittings
16,044 GBP2023-08-31
46,524 GBP2022-08-31
Motor vehicles
68,527 GBP2023-08-31
58,274 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,769,123 GBP2023-08-31
2,395,024 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
143,744 GBP2023-08-31
Other Debtors
Current
27,951 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
4,029 GBP2023-08-31
Prepayments/Accrued Income
Current
275,449 GBP2023-08-31
175,593 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,307,164 GBP2023-08-31
2,908,459 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
32,911 GBP2023-08-31
22,919 GBP2022-08-31
Trade Creditors/Trade Payables
Current
904,126 GBP2023-08-31
789,557 GBP2022-08-31
Amounts owed to group undertakings
Current
1,733,354 GBP2023-08-31
1,313,836 GBP2022-08-31
Corporation Tax Payable
Current
21,794 GBP2023-08-31
129,097 GBP2022-08-31
Other Taxation & Social Security Payable
Current
64,992 GBP2023-08-31
26,458 GBP2022-08-31
Other Creditors
Current
-11,943 GBP2023-08-31
25,994 GBP2022-08-31
Accrued Liabilities
Current
578,724 GBP2023-08-31
610,002 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
23,583 GBP2023-08-31
17,188 GBP2022-08-31
Between one and five year, hire purchase agreements
23,583 GBP2023-08-31
17,188 GBP2022-08-31
hire purchase agreements
56,494 GBP2023-08-31
40,107 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
344,263 GBP2023-08-31
209,850 GBP2022-08-31
Between one and five year
574,103 GBP2023-08-31
279,800 GBP2022-08-31
All periods
918,366 GBP2023-08-31
489,650 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
22,105 GBP2023-08-31
42,932 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
65,037 GBP2023-08-31
42,932 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
299,416 GBP2022-09-01 ~ 2023-08-31
  • WALKER LOGISTICS LTD
    Info
    Registered number 03926608
    2 Pavilion Court, 600 Pavilion Drive, Northampton NN4 7SL
    Private Limited Company incorporated on 2000-02-16 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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.