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 3
  • 1
    Nixon, Derek Rhys
    Director born in July 1982
    Individual (6 offsprings)
    Officer
    2023-07-18 ~ now
    OF - director → CIF 0
  • 2
    Craig, John
    Factory Manager born in February 1957
    Individual (6 offsprings)
    Officer
    2004-02-02 ~ now
    OF - director → CIF 0
  • 3
    Walkers House, Brickfield Road, Birmingham, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    395,107 GBP2023-12-31
    Person with significant control
    2019-01-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 11
  • 1
    Sheldon, Kevin John
    Operations Director born in December 1965
    Individual (3 offsprings)
    Officer
    2021-04-20 ~ 2021-12-13
    OF - director → CIF 0
  • 2
    Walker, Robert William
    Director born in September 1939
    Individual (3 offsprings)
    Officer
    2004-02-02 ~ 2015-07-10
    OF - director → CIF 0
  • 3
    Tomlins, Barry Michael
    Director born in November 1948
    Individual
    Officer
    2004-02-02 ~ 2015-07-31
    OF - director → CIF 0
  • 4
    Rose, Neil Christopher
    Accountant born in September 1958
    Individual (3 offsprings)
    Officer
    2006-12-08 ~ 2021-01-14
    OF - director → CIF 0
    Rose, Neil Christopher
    Financial Controller
    Individual (3 offsprings)
    Officer
    2004-02-02 ~ 2021-01-14
    OF - secretary → CIF 0
  • 5
    Shather, Mark Iestyn
    Individual (2 offsprings)
    Officer
    2021-01-15 ~ 2023-06-30
    OF - secretary → CIF 0
  • 6
    Majid, Ibrahim
    Company Director born in June 1995
    Individual (2 offsprings)
    Officer
    2020-05-29 ~ 2023-07-05
    OF - director → CIF 0
  • 7
    Walker, Ian Robert
    Chairman born in March 1968
    Individual (2 offsprings)
    Officer
    2014-12-22 ~ 2019-01-11
    OF - director → CIF 0
    Mr Ian Robert Walker
    Born in March 1968
    Individual (2 offsprings)
    Person with significant control
    2016-07-07 ~ 2019-01-11
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 8
    Griffiths, Emrys John
    Director born in October 1955
    Individual (1 offspring)
    Officer
    2021-09-15 ~ 2022-05-31
    OF - director → CIF 0
  • 9
    Smith, David Leslie
    Company Director born in November 1953
    Individual (4795 offsprings)
    Officer
    2020-05-28 ~ 2021-12-13
    OF - director → CIF 0
  • 10
    2nd Floor, 7 Leonard Street, London
    Dissolved corporate (1 parent, 34 offsprings)
    Officer
    2004-02-02 ~ 2004-02-02
    PE - nominee-secretary → CIF 0
  • 11
    2nd Floor, 7 Leonard Street, London
    Dissolved corporate (1 parent, 3 offsprings)
    Officer
    2004-02-02 ~ 2004-02-02
    PE - nominee-director → CIF 0
parent relation
Company in focus

WALKERS CHOCOLATES LIMITED

Standard Industrial Classification
10821 - Manufacture Of Cocoa And Chocolate Confectionery
Brief company account
Cost of Sales
-22,580,387 GBP2023-01-01 ~ 2023-12-31
-19,474,526 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-801,591 GBP2023-01-01 ~ 2023-12-31
-747,649 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,469,595 GBP2023-01-01 ~ 2023-12-31
-5,954,779 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
298 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,168,074 GBP2023-01-01 ~ 2023-12-31
-3,628,223 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
478,845 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,168,074 GBP2023-01-01 ~ 2023-12-31
-3,149,378 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
10,878 GBP2023-12-31
15,712 GBP2022-12-31
Other
0 GBP2023-12-31
11,699 GBP2022-12-31
Intangible Assets
10,878 GBP2023-12-31
27,411 GBP2022-12-31
Property, Plant & Equipment
6,770,583 GBP2023-12-31
7,481,529 GBP2022-12-31
Fixed Assets
6,781,461 GBP2023-12-31
7,508,940 GBP2022-12-31
Debtors
5,332,064 GBP2023-12-31
3,692,822 GBP2022-12-31
Cash at bank and in hand
1,094,961 GBP2023-12-31
1,373,942 GBP2022-12-31
Current Assets
11,513,743 GBP2023-12-31
9,308,356 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,302,383 GBP2023-12-31
-5,509,671 GBP2022-12-31
Net Current Assets/Liabilities
5,211,360 GBP2023-12-31
3,798,685 GBP2022-12-31
Total Assets Less Current Liabilities
11,992,821 GBP2023-12-31
11,307,625 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,361,881 GBP2023-12-31
-5,546,722 GBP2022-12-31
Net Assets/Liabilities
3,630,940 GBP2023-12-31
5,760,903 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Other miscellaneous reserve
450,016 GBP2023-12-31
411,905 GBP2022-12-31
Retained earnings (accumulated losses)
3,180,922 GBP2023-12-31
5,348,996 GBP2022-12-31
8,498,374 GBP2021-12-31
Equity
3,630,940 GBP2023-12-31
5,760,903 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,168,074 GBP2023-01-01 ~ 2023-12-31
-3,149,378 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
31,000 GBP2023-01-01 ~ 2023-12-31
16,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2002023-01-01 ~ 2023-12-31
1722022-01-01 ~ 2022-12-31
Wages/Salaries
5,925,227 GBP2023-01-01 ~ 2023-12-31
5,199,444 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
129,757 GBP2023-01-01 ~ 2023-12-31
124,481 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,649,370 GBP2023-01-01 ~ 2023-12-31
5,842,887 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
146,318 GBP2023-01-01 ~ 2023-12-31
135,448 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
-517,384 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
19,338 GBP2022-12-31
Development expenditure
421,170 GBP2022-12-31
Intangible Assets - Gross Cost
440,508 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,460 GBP2023-12-31
3,626 GBP2022-12-31
Development expenditure
421,170 GBP2023-12-31
409,471 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
429,630 GBP2023-12-31
413,097 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,834 GBP2023-01-01 ~ 2023-12-31
Development expenditure
11,699 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,533 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
0 GBP2023-12-31
11,699 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,009,713 GBP2023-12-31
18,263,051 GBP2022-12-31
Computers
479,618 GBP2023-12-31
393,821 GBP2022-12-31
Motor vehicles
116,875 GBP2023-12-31
112,479 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,622,583 GBP2023-12-31
18,898,479 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-4,104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,445,829 GBP2023-12-31
11,087,515 GBP2022-12-31
Computers
297,264 GBP2023-12-31
227,664 GBP2022-12-31
Motor vehicles
108,907 GBP2023-12-31
101,771 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,852,000 GBP2023-12-31
11,416,950 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,358,314 GBP2023-01-01 ~ 2023-12-31
Computers
69,600 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,556 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-3,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,563,884 GBP2023-12-31
7,175,536 GBP2022-12-31
Computers
182,354 GBP2023-12-31
166,157 GBP2022-12-31
Motor vehicles
7,968 GBP2023-12-31
10,708 GBP2022-12-31
Finished Goods/Goods for Resale
2,541,779 GBP2023-12-31
2,279,274 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,641,092 GBP2023-12-31
3,083,183 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
228,317 GBP2022-12-31
Other Debtors
Current
141,071 GBP2023-12-31
22,877 GBP2022-12-31
Prepayments/Accrued Income
Current
549,901 GBP2023-12-31
358,445 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,332,064 GBP2023-12-31
3,692,822 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
821,733 GBP2023-12-31
762,134 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,278,611 GBP2023-12-31
3,257,557 GBP2022-12-31
Other Taxation & Social Security Payable
Current
517,309 GBP2023-12-31
473,566 GBP2022-12-31
Other Creditors
Current
1,293,732 GBP2023-12-31
716,306 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
390,998 GBP2023-12-31
300,108 GBP2022-12-31
Creditors
Current
6,302,383 GBP2023-12-31
5,509,671 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
916,897 GBP2023-12-31
1,738,627 GBP2022-12-31
Other Remaining Borrowings
Non-current
7,444,984 GBP2023-12-31
3,808,095 GBP2022-12-31
Creditors
Non-current
8,361,881 GBP2023-12-31
5,546,722 GBP2022-12-31
Total Borrowings
Non-current
7,444,984 GBP2023-12-31
3,808,095 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
821,733 GBP2023-12-31
762,134 GBP2022-12-31
Minimum gross finance lease payments owing
1,738,630 GBP2023-12-31
2,500,761 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
3,000 GBP2022-12-31
  • WALKERS CHOCOLATES LIMITED
    Info
    Registered number 05031714
    Walkers House Coventry Road, Hay Mills, Birmingham, West Midlands B25 8HE
    Private Limited Company incorporated on 2004-02-02 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.