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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 5
  • 1
    Farey, Maria Jayne
    Born in November 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Tiley, Charlotte Louise
    Born in June 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Farey, Robert Peter, Mr.
    Born in September 1979
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-04-10 ~ now
    OF - Director → CIF 0
  • 4
    Tiley, Steven Charles
    Born in June 1974
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-04-10 ~ now
    OF - Director → CIF 0
  • 5
    WALKERPACK GROUP LTD
    icon of addressPacioli House, 9 Brookfield, Duncan Close, Moulton Park, Northampton, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    1,879,303 GBP2025-03-31
    Person with significant control
    icon of calendar 2019-04-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Moss, Leslie Samuel Leonard
    Managing Director born in March 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2005-12-09 ~ 2025-03-27
    OF - Director → CIF 0
    Mr Leslie Samuel Leonard Moss
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-10-20
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Clarke, Christine Ann
    Director born in February 1954
    Individual
    Officer
    icon of calendar 2007-10-01 ~ 2025-03-27
    OF - Director → CIF 0
  • 3
    Clarke, Leslie Robert
    Accountant born in December 1952
    Individual
    Officer
    icon of calendar 2005-12-09 ~ 2025-03-27
    OF - Director → CIF 0
    Clarke, Leslie Robert
    Accountant
    Individual
    Officer
    icon of calendar 2005-12-09 ~ 2022-10-20
    OF - Secretary → CIF 0
  • 4
    Holmes, Nigel Robert
    Operations Manager born in October 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-10 ~ 2024-08-06
    OF - Director → CIF 0
  • 5
    Moss, Jayne
    Consultant born in October 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2007-02-19 ~ 2025-03-27
    OF - Director → CIF 0
    Jayne Moss
    Born in October 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-04-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2005-12-09 ~ 2005-12-09
    PE - Nominee Secretary → CIF 0
  • 7
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2005-12-09 ~ 2005-12-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WALKERPACK LIMITED

Previous name
WALKER (NORTHAMPTON) NO 1 LIMITED - 2006-04-04
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Turnover/Revenue
15,893,833 GBP2024-04-01 ~ 2025-03-31
11,487,509 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
10,387,058 GBP2024-04-01 ~ 2025-03-31
7,828,298 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
5,506,775 GBP2024-04-01 ~ 2025-03-31
3,659,211 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
4,910,614 GBP2024-04-01 ~ 2025-03-31
3,227,331 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
826,098 GBP2024-04-01 ~ 2025-03-31
582,488 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
41 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
180,273 GBP2024-04-01 ~ 2025-03-31
150,555 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
645,825 GBP2024-04-01 ~ 2025-03-31
431,974 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
154,574 GBP2024-04-01 ~ 2025-03-31
85,348 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
491,251 GBP2024-04-01 ~ 2025-03-31
346,626 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
826,233 GBP2025-03-31
934,982 GBP2024-03-31
906,361 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2024-04-01 ~ 2025-03-31
-318,005 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
120,000 GBP2025-03-31
Property, Plant & Equipment
260,038 GBP2025-03-31
258,800 GBP2024-03-31
Fixed Assets - Investments
320 GBP2025-03-31
320 GBP2024-03-31
Fixed Assets
380,358 GBP2025-03-31
259,120 GBP2024-03-31
Total Inventories
443,679 GBP2025-03-31
574,026 GBP2024-03-31
Debtors
5,710,685 GBP2025-03-31
5,243,717 GBP2024-03-31
Cash at bank and in hand
8,790 GBP2025-03-31
6,948 GBP2024-03-31
Current Assets
6,163,154 GBP2025-03-31
5,824,691 GBP2024-03-31
Creditors
Current
5,453,776 GBP2025-03-31
5,011,222 GBP2024-03-31
Net Current Assets/Liabilities
709,378 GBP2025-03-31
813,469 GBP2024-03-31
Total Assets Less Current Liabilities
1,089,736 GBP2025-03-31
1,072,589 GBP2024-03-31
Creditors
Non-current
-198,294 GBP2025-03-31
-72,707 GBP2024-03-31
Net Assets/Liabilities
826,433 GBP2025-03-31
935,182 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Equity
826,433 GBP2025-03-31
935,182 GBP2024-03-31
Wages/Salaries
8,025,706 GBP2024-04-01 ~ 2025-03-31
6,131,400 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
575,817 GBP2024-04-01 ~ 2025-03-31
390,547 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
146,833 GBP2024-04-01 ~ 2025-03-31
121,252 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,748,356 GBP2024-04-01 ~ 2025-03-31
6,643,199 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1822024-04-01 ~ 2025-03-31
1762023-04-01 ~ 2024-03-31
Director Remuneration
617,746 GBP2024-04-01 ~ 2025-03-31
357,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
86,680 GBP2024-04-01 ~ 2025-03-31
85,754 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
27,000 GBP2024-04-01 ~ 2025-03-31
26,500 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
154,265 GBP2024-04-01 ~ 2025-03-31
63,999 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
161,456 GBP2024-04-01 ~ 2025-03-31
107,994 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-03-31
Intangible Assets
Net goodwill
120,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
792,932 GBP2025-03-31
747,805 GBP2024-03-31
Motor vehicles
34,750 GBP2025-03-31
13,500 GBP2024-03-31
Computers
317,317 GBP2025-03-31
295,776 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,144,999 GBP2025-03-31
1,057,081 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
637,395 GBP2025-03-31
592,394 GBP2024-03-31
Motor vehicles
14,562 GBP2025-03-31
13,500 GBP2024-03-31
Computers
233,004 GBP2025-03-31
192,387 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
884,961 GBP2025-03-31
798,281 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,001 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,062 GBP2024-04-01 ~ 2025-03-31
Computers
40,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
155,537 GBP2025-03-31
155,411 GBP2024-03-31
Motor vehicles
20,188 GBP2025-03-31
Computers
84,313 GBP2025-03-31
103,389 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
320 GBP2024-03-31
Investments in Group Undertakings
320 GBP2025-03-31
320 GBP2024-03-31
Merchandise
443,679 GBP2025-03-31
574,026 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,505,075 GBP2025-03-31
3,784,726 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
964,926 GBP2025-03-31
536,230 GBP2024-03-31
Other Debtors
Current
102,218 GBP2025-03-31
12,953 GBP2024-03-31
Prepayments/Accrued Income
Current
1,138,466 GBP2025-03-31
909,808 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,710,685 GBP2025-03-31
5,243,717 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,006,765 GBP2025-03-31
1,711,682 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,573,988 GBP2025-03-31
2,033,602 GBP2024-03-31
Amounts owed to group undertakings
Current
320 GBP2025-03-31
320 GBP2024-03-31
Corporation Tax Payable
Current
154,265 GBP2025-03-31
63,958 GBP2024-03-31
Other Taxation & Social Security Payable
Current
172,471 GBP2025-03-31
114,490 GBP2024-03-31
Other Creditors
Current
83,184 GBP2025-03-31
32,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,004,097 GBP2025-03-31
633,379 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
198,294 GBP2025-03-31
72,707 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
107,702 GBP2025-03-31
63,714 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,006,765 GBP2025-03-31
1,711,682 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
72,707 GBP2024-03-31
Between two and five year, Non-current
157,391 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,167,132 GBP2025-03-31
1,034,289 GBP2024-03-31
Between one and five year
2,891,558 GBP2025-03-31
3,246,491 GBP2024-03-31
More than five year
598,734 GBP2025-03-31
1,197,468 GBP2024-03-31
All periods
4,657,424 GBP2025-03-31
5,478,248 GBP2024-03-31
Bank Overdrafts
Secured
899,063 GBP2025-03-31
1,647,968 GBP2024-03-31
Bank Borrowings
Secured
305,996 GBP2025-03-31
136,421 GBP2024-03-31
Total Borrowings
Secured
1,205,059 GBP2025-03-31
1,784,389 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
65,009 GBP2025-03-31
64,700 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
491,251 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • WALKERPACK LIMITED
    Info
    WALKER (NORTHAMPTON) NO 1 LIMITED - 2006-04-04
    Registered number 05649769
    icon of addressPacioli House 9 Brookfield, Duncan Close Moulton Park, Northampton, Northants NN3 6WL
    PRIVATE LIMITED COMPANY incorporated on 2005-12-09 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
  • WALKERPACK LIMITED
    S
    Registered number 05649769
    icon of addressPacioli House, 9 Brookfield, Duncan Close, Moulton Park, Northampton, Northants, United Kingdom, NN3 6WL
    Limited in Companies House, United Kingdom
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    icon of addressPacioli House 9 Brookfield, Duncan Close, Moulton Park, Northampton, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2025-03-31
    Person with significant control
    icon of calendar 2020-09-22 ~ now
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 2
    icon of addressPacioli House, 9 Brookfield, Duncan Close, Moulton Park, Northampton
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2025-03-31
    Person with significant control
    icon of calendar 2022-10-20 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    WALKERS MOVERS LIMITED - 2018-07-13
    icon of addressPacioli House 9 Brookfield, Duncan Close Moulton Park, Northampton, Northamptonshire
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2025-03-31
    Person with significant control
    icon of calendar 2022-10-20 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 4
    WALKER (NORTHAMPTON) NO 2 LIMITED - 2006-03-24
    WALKERS INTERNATIONAL MOVERS LIMITED - 2018-07-13
    icon of addressPacioli House, 9 Brookfield Duncan Close, Moulton Park Northampton, Northants
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2025-03-31
    Person with significant control
    icon of calendar 2022-10-20 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 5
    icon of addressPacioli House, 9 Brookfield, Duncan Close, Moulton Park, Northampton
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2025-03-31
    Person with significant control
    icon of calendar 2022-10-20 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.