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
1
Walker, Julie
Company Director born in March 1958Individual (1 offspring)Officer
2015-08-08 ~ nowOF - Director → CIF 0Mrs Julie Walker
Born in March 1958Individual (1 offspring)Person with significant control 2017-01-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Mrs Julie Walker
Born in March 1958Individual (1 offspring)Person with significant control 2016-08-07 ~ 2017-01-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Porter, Ian
Company Director born in August 1957IndividualOfficer 2015-08-08 ~ 2017-01-16OF - Director → CIF 0Mr Ian Porter
Born in August 1957IndividualPerson with significant control 2016-08-07 ~ 2017-01-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Black, Marion
Administrator born in November 1949Individual (5 offsprings)Officer 2015-08-08 ~ 2015-08-10OF - Director → CIF 0
Company in focus
PORTER & WALKER LTD
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
282,096 GBP2024-02-29
305,607 GBP2023-02-28
Property, Plant & Equipment
71,742 GBP2024-02-29
73,556 GBP2023-02-28
Fixed Assets
353,838 GBP2024-02-29
379,163 GBP2023-02-28
Debtors
75,556 GBP2024-02-29
59,002 GBP2023-02-28
Cash at bank and in hand
36,889 GBP2024-02-29
71,439 GBP2023-02-28
Current Assets
150,867 GBP2024-02-29
174,580 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-143,840 GBP2024-02-29
-185,964 GBP2023-02-28
Net Current Assets/Liabilities
7,027 GBP2024-02-29
-11,384 GBP2023-02-28
Total Assets Less Current Liabilities
360,865 GBP2024-02-29
367,779 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-191,483 GBP2024-02-29
-221,918 GBP2023-02-28
Net Assets/Liabilities
169,296 GBP2024-02-29
145,747 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
169,196 GBP2024-02-29
145,647 GBP2023-02-28
114,915 GBP2022-02-28
Equity
169,296 GBP2024-02-29
145,747 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
42,749 GBP2023-03-01 ~ 2024-02-29
42,732 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
42,749 GBP2023-03-01 ~ 2024-02-29
42,732 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-19,200 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
32023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
470,158 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,062 GBP2024-02-29
164,551 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,511 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
282,096 GBP2024-02-29
305,607 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
85,000 GBP2023-02-28
Other
3,417 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
88,417 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,600 GBP2024-02-29
11,900 GBP2023-02-28
Other
3,075 GBP2024-02-29
2,961 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,675 GBP2024-02-29
14,861 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,700 GBP2023-03-01 ~ 2024-02-29
Other
114 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,814 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
71,400 GBP2024-02-29
73,100 GBP2023-02-28
Other
342 GBP2024-02-29
456 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
54,598 GBP2024-02-29
41,172 GBP2023-02-28
Other Debtors
Amounts falling due within one year
20,958 GBP2024-02-29
17,830 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
75,556 GBP2024-02-29
59,002 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
28,341 GBP2024-02-29
25,952 GBP2023-02-28
Trade Creditors/Trade Payables
Current
60,095 GBP2024-02-29
52,922 GBP2023-02-28
Corporation Tax Payable
Current
19,368 GBP2024-02-29
15,974 GBP2023-02-28
Other Taxation & Social Security Payable
Current
846 GBP2024-02-29
-138 GBP2023-02-28
Other Creditors
Current
35,190 GBP2024-02-29
91,254 GBP2023-02-28
Creditors
Current
143,840 GBP2024-02-29
185,964 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
191,483 GBP2024-02-29
221,918 GBP2023-02-28
- Registered number 09722705
PORTER & WALKER LTD
Info
Bede House, 3 Belmont Business Park, Durham DH1 1TWPrivate Limited Company incorporated on 2015-08-08 (9 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-08-07CIF 0
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.