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
9
- 1
Stansfield, Anthony William
Born in July 1976Individual (1 offspring)Officer
2019-03-12 ~ nowOF - Director → CIF 0 - 2
Fawcett, Darren
Born in September 1975Individual (1 offspring)Officer 2017-09-30 ~ nowOF - Director → CIF 0 - 3
Bryant, Wayne
Born in April 1965Individual (1 offspring)Officer 2019-03-12 ~ nowOF - Director → CIF 0 - 4
Trotter, Philip Andrew
Born in October 1962Individual (1 offspring)Officer 2013-04-08 ~ nowOF - Director → CIF 0 - 5
Beal, Clifford Kenneth
Born in October 1966Individual (1 offspring)Officer 2021-03-16 ~ nowOF - Director → CIF 0 - 6
Walker, Shane Malcolm
Born in August 1972Individual (11 offsprings)Officer 2006-07-10 ~ nowOF - Director → CIF 0 - 7
Walker, Malcolm Charles
Born in May 1948Individual (14 offsprings)Officer 2006-07-10 ~ nowOF - Director → CIF 0 - 8
Davies, Lee
Born in May 1972Individual (15 offsprings)Officer 2006-07-10 ~ nowOF - Director → CIF 0Davies, Lee
Individual (15 offsprings)Officer 2006-07-10 ~ nowOF - Secretary → CIF 0 - 9
Westmoreland House, Westmoreland Street, Hull, East Yorkshire, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)1 GBP2023-03-31Person with significant control 2023-04-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
10
- 1
Kemp, Graham Brian
Born in March 1965Individual (5 offsprings)Officer 2018-11-29 ~ 2021-01-04OF - Director → CIF 0 - 2
Graeme, Lesley Joyce
Director born in December 1953IndividualOfficer 2006-07-10 ~ 2006-07-10OF - Director → CIF 0 - 3
Walker, Jason Michael
Director born in May 1975Individual (4 offsprings)Officer 2006-07-10 ~ 2017-05-09OF - Director → CIF 0 - 4
Brewin, Garry
Operations Director born in April 1963Individual (10 offsprings)Officer 2012-10-12 ~ 2014-02-28OF - Director → CIF 0 - 5
Mr Shane Malcolm Walker
Born in August 1972Individual (11 offsprings)Person with significant control 2016-07-10 ~ 2023-04-01PE - Has significant influence or control → CIF 0 - 6
Graeme, Paul Gordon
Individual (10 offsprings)Officer 2006-07-10 ~ 2006-07-10OF - Secretary → CIF 0 - 7
Tynaw, Colin William
Director born in February 1962Individual (2 offsprings)Officer 2008-09-08 ~ 2012-06-15OF - Director → CIF 0 - 8
Mr Malcolm Charles Walker
Born in May 1948Individual (14 offsprings)Person with significant control 2016-07-10 ~ 2023-04-01PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 9
Griffin, George William
Production Director born in March 1956IndividualOfficer 2016-04-25 ~ 2019-03-12OF - Director → CIF 0 - 10
Mr Lee Davies
Born in May 1972Individual (15 offsprings)Person with significant control 2016-07-10 ~ 2023-04-01PE - Has significant influence or control → CIF 0
Company in focus
WALKER MODULAR LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Turnover/Revenue
52,894,636 GBP2022-04-01 ~ 2023-03-31
45,710,022 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-50,876,360 GBP2022-04-01 ~ 2023-03-31
-42,680,863 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
2,018,276 GBP2022-04-01 ~ 2023-03-31
3,029,159 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-2,081,862 GBP2022-04-01 ~ 2023-03-31
-2,085,609 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-63,586 GBP2022-04-01 ~ 2023-03-31
943,550 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
126,264 GBP2022-04-01 ~ 2023-03-31
16,232 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
62,678 GBP2022-04-01 ~ 2023-03-31
959,782 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
81,204 GBP2022-04-01 ~ 2023-03-31
1,282,041 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
81,204 GBP2022-04-01 ~ 2023-03-31
1,282,041 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,235,919 GBP2023-03-31
5,212,199 GBP2022-03-31
Fixed Assets - Investments
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets
4,235,920 GBP2023-03-31
5,212,200 GBP2022-03-31
Total Inventories
10,603,342 GBP2023-03-31
10,850,238 GBP2022-03-31
Debtors
13,513,838 GBP2023-03-31
10,423,882 GBP2022-03-31
Cash at bank and in hand
40,072,638 GBP2023-03-31
41,890,491 GBP2022-03-31
Current Assets
64,189,818 GBP2023-03-31
63,164,611 GBP2022-03-31
Net Current Assets/Liabilities
49,769,885 GBP2023-03-31
48,690,851 GBP2022-03-31
Total Assets Less Current Liabilities
54,005,805 GBP2023-03-31
53,903,051 GBP2022-03-31
Net Assets/Liabilities
53,862,539 GBP2023-03-31
53,781,335 GBP2022-03-31
Equity
Called up share capital
85 GBP2023-03-31
85 GBP2022-03-31
85 GBP2021-03-31
Capital redemption reserve
15 GBP2023-03-31
15 GBP2022-03-31
Retained earnings (accumulated losses)
53,862,439 GBP2023-03-31
53,781,235 GBP2022-03-31
52,499,194 GBP2021-03-31
Equity
53,862,539 GBP2023-03-31
53,781,335 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
81,204 GBP2022-04-01 ~ 2023-03-31
1,282,041 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
545,379 GBP2022-04-01 ~ 2023-03-31
544,386 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
23,500 GBP2022-04-01 ~ 2023-03-31
22,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
3962022-04-01 ~ 2023-03-31
3732021-04-01 ~ 2022-03-31
Wages/Salaries
15,221,176 GBP2022-04-01 ~ 2023-03-31
13,692,238 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
1,174,882 GBP2022-04-01 ~ 2023-03-31
1,024,645 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
216,440 GBP2022-04-01 ~ 2023-03-31
197,161 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
16,612,498 GBP2022-04-01 ~ 2023-03-31
14,914,044 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
862,379 GBP2022-04-01 ~ 2023-03-31
1,027,388 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
21,550 GBP2022-04-01 ~ 2023-03-31
-112,152 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,944,832 GBP2023-03-31
2,944,421 GBP2022-03-31
Plant and equipment
5,222,679 GBP2023-03-31
4,907,585 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
10,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,205,302 GBP2023-03-31
8,790,566 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-10,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-10,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
37,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
313,223 GBP2023-03-31
275,181 GBP2022-03-31
Plant and equipment
3,655,904 GBP2023-03-31
3,151,913 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
10,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,969,383 GBP2023-03-31
3,578,367 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
503,991 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545,379 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-10,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
256 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,631,609 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
37,535 GBP2023-03-31
787,287 GBP2022-03-31
Plant and equipment
1,566,775 GBP2023-03-31
1,755,672 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Owned/Freehold, Land and buildings
2,669,240 GBP2022-03-31
Raw materials and consumables
8,673,190 GBP2023-03-31
7,052,722 GBP2022-03-31
Finished Goods/Goods for Resale
1,930,152 GBP2023-03-31
3,797,516 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
11,454,742 GBP2023-03-31
7,554,661 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
586,262 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
693,019 GBP2023-03-31
738,783 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
188,914 GBP2022-03-31
Prepayments/Accrued Income
Current
1,366,077 GBP2023-03-31
1,355,262 GBP2022-03-31
Trade Creditors/Trade Payables
Current
5,815,704 GBP2023-03-31
6,467,342 GBP2022-03-31
Other Taxation & Social Security Payable
Current
1,617,889 GBP2023-03-31
310,942 GBP2022-03-31
Other Creditors
Current
1,124,666 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,861,674 GBP2023-03-31
6,196,682 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,239 GBP2023-03-31
40,048 GBP2022-03-31
Between two and five year
98,741 GBP2023-03-31
22,466 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
160,980 GBP2023-03-31
62,514 GBP2022-03-31
Related profiles found in government register
- Registered number 05870616
WALKER MODULAR LIMITED
InfoWestmoreland House, Westmoreland Street, Hull, East Yorkshire HU2 0DJPRIVATE LIMITED COMPANY incorporated on 2006-07-10 (19 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-07-10CIF 0 WALKER MODULAR LIMITED
SRegistered number missingWestmoreland House, Westmoreland Street, Hull, East Yorkshire, United Kingdom, HU2 0DJLtdCIF 1
Offspring entities and appointments
Active
1
- Westmoreland House, Westmoreland Street, Hull, East Yorkshire, United KingdomActive Corporate (4 parents)Equity (Company account)44,484 GBP2023-03-31Person with significant control 2021-09-29 ~ nowCIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.