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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
    Born in November 1957
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-02-16 ~ now
    OF - Director → CIF 0
  • 2
    Walker, William Joseph Robert
    Born in April 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Walker, Charles Richard
    Born in December 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-08-31 ~ now
    OF - Director → CIF 0
    Walker, Charles Richard
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-04-20 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of address2 Pavilion Court, 600 Pavilion Drive, Northampton, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    9,515,476 GBP2024-08-31
    Person with significant control
    icon of calendar 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
    Montague, Robert
    Director born in November 1953
    Individual
    Officer
    icon of calendar 2005-09-01 ~ 2020-03-31
    OF - Director → CIF 0
    Mr Robert Montague
    Born in November 1953
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-31
    PE - Has significant influence or control → CIF 0
  • 2
    Rolls, George Henry
    Non-Executive Company Director born in April 1960
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-06-01 ~ 2014-02-28
    OF - Director → CIF 0
  • 3
    Mr Philip Nigel Walker
    Born in November 1957
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 4
    Hall, Amanda Jane
    Director born in September 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-09-28 ~ 2014-01-31
    OF - Director → CIF 0
    Hall, Amanda Jane
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-06-30 ~ 2022-04-20
    OF - Secretary → CIF 0
  • 5
    Ryan, Robert David
    Financial Director born in June 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-02-16 ~ 2000-06-30
    OF - Director → CIF 0
    Ryan, Robert David
    Financial Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-02-16 ~ 2000-06-30
    OF - Secretary → CIF 0
  • 6
    O'connor, Brett John
    Director born in August 1959
    Individual (7 offsprings)
    Officer
    icon of calendar 2000-02-16 ~ 2010-09-23
    OF - Director → CIF 0
  • 7
    Mr William Joseph Robert Walker
    Born in April 1987
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 8
    icon of address81a Corbets Tey Road, Upminster, Essex
    Corporate
    Officer
    2000-02-16 ~ 2000-02-16
    PE - Nominee Director → CIF 0
  • 9
    icon of address81a Corbets Tey Road, Upminster, Essex
    Corporate (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
12023-09-01 ~ 2024-08-31
Turnover/Revenue
10,041,718 GBP2023-09-01 ~ 2024-08-31
13,303,983 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-6,351,002 GBP2023-09-01 ~ 2024-08-31
-8,836,805 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
3,690,716 GBP2023-09-01 ~ 2024-08-31
4,467,178 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-4,389,912 GBP2023-09-01 ~ 2024-08-31
-4,134,579 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-688,967 GBP2023-09-01 ~ 2024-08-31
361,818 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
6,532 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-720,051 GBP2023-09-01 ~ 2024-08-31
343,315 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-732,613 GBP2023-09-01 ~ 2024-08-31
299,416 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-732,613 GBP2023-09-01 ~ 2024-08-31
299,416 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
19,400 GBP2024-08-31
1,012,463 GBP2023-08-31
Property, Plant & Equipment
386,769 GBP2024-08-31
431,654 GBP2023-08-31
Fixed Assets - Investments
8,511 GBP2024-08-31
8,511 GBP2023-08-31
Fixed Assets
414,680 GBP2024-08-31
1,452,628 GBP2023-08-31
Debtors
3,019,983 GBP2024-08-31
2,307,164 GBP2023-08-31
Cash at bank and in hand
1,998,938 GBP2024-08-31
2,879,076 GBP2023-08-31
Current Assets
5,018,921 GBP2024-08-31
5,186,240 GBP2023-08-31
Net Current Assets/Liabilities
2,021,630 GBP2024-08-31
1,692,893 GBP2023-08-31
Total Assets Less Current Liabilities
2,436,310 GBP2024-08-31
3,145,521 GBP2023-08-31
Creditors
Non-current
-34,423 GBP2024-08-31
-23,583 GBP2023-08-31
Net Assets/Liabilities
2,324,288 GBP2024-08-31
3,056,901 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,324,188 GBP2024-08-31
3,056,801 GBP2023-08-31
2,757,385 GBP2022-08-31
Equity
2,324,288 GBP2024-08-31
3,056,901 GBP2023-08-31
2,757,485 GBP2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-732,613 GBP2023-09-01 ~ 2024-08-31
299,416 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
1,088,096 GBP2023-09-01 ~ 2024-08-31
1,490,669 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
118,758 GBP2023-09-01 ~ 2024-08-31
127,721 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,784 GBP2023-09-01 ~ 2024-08-31
30,099 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,235,638 GBP2023-09-01 ~ 2024-08-31
1,648,489 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
872023-09-01 ~ 2024-08-31
1222022-09-01 ~ 2023-08-31
Director Remuneration
116,686 GBP2023-09-01 ~ 2024-08-31
339,623 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
164,540 GBP2023-09-01 ~ 2024-08-31
149,444 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
21,794 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
-180,013 GBP2023-09-01 ~ 2024-08-31
72,920 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
2,400,000 GBP2024-08-31
2,400,000 GBP2023-08-31
Development expenditure
19,400 GBP2024-08-31
17,300 GBP2023-08-31
Intangible Assets - Gross Cost
2,419,400 GBP2024-08-31
2,417,300 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400,000 GBP2024-08-31
1,404,837 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
2,400,000 GBP2024-08-31
1,404,837 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
411,791 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
411,791 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
19,400 GBP2024-08-31
17,300 GBP2023-08-31
Net goodwill
995,163 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
559,842 GBP2024-08-31
524,302 GBP2023-08-31
Furniture and fittings
162,628 GBP2024-08-31
142,489 GBP2023-08-31
Motor vehicles
336,979 GBP2024-08-31
392,331 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,290,522 GBP2024-08-31
1,290,195 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-126,831 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-126,831 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
231,073 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338,268 GBP2024-08-31
263,815 GBP2023-08-31
Furniture and fittings
146,778 GBP2024-08-31
126,445 GBP2023-08-31
Motor vehicles
247,265 GBP2024-08-31
323,804 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
903,753 GBP2024-08-31
858,541 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94,753 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
20,333 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
22,489 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,540 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,300 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-99,028 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119,328 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
171,442 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
59,631 GBP2024-08-31
Plant and equipment
221,574 GBP2024-08-31
260,487 GBP2023-08-31
Furniture and fittings
15,850 GBP2024-08-31
16,044 GBP2023-08-31
Motor vehicles
89,714 GBP2024-08-31
68,527 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,948,657 GBP2024-08-31
1,769,123 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
167,844 GBP2024-08-31
143,744 GBP2023-08-31
Other Debtors
Current
7,735 GBP2024-08-31
27,951 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
302,706 GBP2024-08-31
4,029 GBP2023-08-31
Prepayments/Accrued Income
Current
489,127 GBP2024-08-31
275,449 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,019,983 GBP2024-08-31
2,307,164 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
25,603 GBP2024-08-31
32,911 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,139,139 GBP2024-08-31
904,126 GBP2023-08-31
Amounts owed to group undertakings
Current
1,554,524 GBP2024-08-31
1,733,354 GBP2023-08-31
Corporation Tax Payable
Current
21,794 GBP2023-08-31
Other Taxation & Social Security Payable
Current
59,524 GBP2024-08-31
64,992 GBP2023-08-31
Other Creditors
Current
32,766 GBP2024-08-31
-11,943 GBP2023-08-31
Accrued Liabilities
Current
100,646 GBP2024-08-31
578,724 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
34,423 GBP2024-08-31
23,583 GBP2023-08-31
hire purchase agreements
60,026 GBP2024-08-31
56,494 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
175,719 GBP2024-08-31
344,263 GBP2023-08-31
Between one and five year
114,655 GBP2024-08-31
574,103 GBP2023-08-31
All periods
290,374 GBP2024-08-31
918,366 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
22,105 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
77,599 GBP2024-08-31
65,037 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-732,613 GBP2023-09-01 ~ 2024-08-31
  • WALKER LOGISTICS LTD
    Info
    Registered number 03926608
    icon of address2 Pavilion Court, 600 Pavilion Drive, Northampton NN4 7SL
    PRIVATE LIMITED COMPANY incorporated on 2000-02-16 (25 years 9 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 12 November 2025 and licensed under the Open Government Licence v3.0.