WALKER & SON (HAULIERS) LIMITED
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Next accounts due
2027-03-27 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2026-11-22 (in 6mo)
Last made up 2025-11-08
Watchouts
None on the register
Cash
£4M
+17.7% highest in 3 filed years
Net assets
£128M
+7.8% highest in 3 filed years
Employees
98
+4.3% vs 2024
Profit before tax
£13M
-30.2% vs 2024
Net assets
7-year trend · vs Real Estate median
Accounts
7-year trend · latest reflected 2025-06-30
| Metric | Trend | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | £20,503,176 | £23,975,082 | |
| Operating profit | — | — | — | — | — | £18,612,158 | £12,787,114 | |
| Profit before tax | — | — | — | — | — | £18,107,588 | £12,643,972 | |
| Net profit | — | — | — | — | — | £13,516,059 | £9,498,798 | |
| Cash | — | — | £90,656 | — | — | £3,570,471 | £4,201,201 | |
| Total assets less current liabilities | — | — | £95,636,168 | — | — | £135,078,140 | £144,046,019 | |
| Net assets | — | — | £81,946,510 | — | — | £118,956,287 | £128,219,485 | |
| Equity | £52,713,883 | £69,406,721 | £81,946,510 | £91,098,288 | £103,978,404 | £118,956,287 | £128,219,485 | |
| Average employees | — | — | 98 | — | — | 94 | 98 | |
| Wages | — | — | — | — | — | £3,799,854 | £4,117,833 | |
| Directors' remuneration | — | — | — | — | — | £98,693 | £108,460 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30
-
Turnover
+16.9%
£20,503,176 £23,975,082
-
Cash
+17.7%
£3,570,471 £4,201,201
highest in 3 filed years
-
Net assets
+7.8%
£118,956,287 £128,219,485
highest in 3 filed years
-
Employees
+4.3%
94 98
-
Operating profit
-31.3%
£18,612,158 £12,787,114
-
Profit before tax
-30.2%
£18,107,588 £12,643,972
-
Wages
+8.4%
£3,799,854 £4,117,833
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | 90.8% | 53.3% | |
| Net margin | — | — | — | — | — | 65.9% | 39.6% | |
| Return on capital employed | — | — | — | — | — | 13.8% | 8.9% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 20.2% | 16.9% | |
| Current ratio | — | — | — | — | — | 1.78x | 3.27x | |
| Interest cover | — | — | — | — | — | 71.30x | 55.23x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Landin Wilcock & Co
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the finarcial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statemerts is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- WALKER & SON (HAULIERS) LIMITED · parent
- Robin Hood Airport Developments 100%
- AEM Lifting Limited 100%
- Balby Power Limited 100%
- Carhill Power Limited 100%
- AK Holdings (2000) Limited 100%
- Ferrybridge Power Limited 100%
- Warwick Energy (Bentinck) Limited 100%
- Warwick Integrated Generation Limited 100%
Significant events
- “The business' activities exposes it primarily to the financial risks of changes in foreign currency exchange rates, fluctuations in the property market and rising fuel costs.”
- “During the year the company has made donations of £7,615 to local charities and good causes.”
- “Contracted but not provided for in the financial statements 2025: 327,920; 2024: 1,935,073”
- “financial guarantees totalling £1,030,715 (2024 - £1,061,358).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BARTROP, Lee John | Secretary | 2011-03-23 | — | British |
| WALKER, Daniel Richard Edward | Director | 2015-09-04 | Mar 1985 | British |
| WALKER, James | Director | 2015-09-04 | Jun 1986 | British |
| WALKER, Richard Edward | Director | — | Apr 1953 | British |
| WALKER-TULLY, Jack | Director | 2022-07-18 | Oct 1992 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| NEWBOULD, Andrew | Secretary | 2005-09-15 | 2011-03-23 |
| WALKER, Margaret Vera | Secretary | — | 1998-08-24 |
| WALKER, Richard Edward | Secretary | 1998-08-24 | 2005-09-15 |
| JOHNSON, Jayne Elizabeth | Director | 1997-11-17 | 2001-09-30 |
| WALKER, Harold Edward | Director | — | 1997-09-25 |
| WALKER, Judy | Director | 1997-11-17 | 2005-09-15 |
| WALKER, Margaret Vera | Director | — | 1998-08-24 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Daniel Richard Edward Walker | Individual | Shares 75–100%, ownership-of-shares-50-to-75-percent-as-trust, voting-rights-50-to-75-percent-as-trust | 2024-10-28 | Active |
| Mr Richard Edward Walker | Individual | ownership-of-shares-50-to-75-percent-as-trust, voting-rights-50-to-75-percent-as-trust, significant-influence-or-control-as-trust | 2017-04-20 | Active |
Filing timeline
Last 20 of 151 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-10-19 RESOLUTIONS Resolution
- 2023-10-19 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-22 | AA | accounts | Accounts with accounts type group | |
| 2026-03-10 | CH01 | officers | Change person director company with change date | |
| 2025-11-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-27 | AA | accounts | Accounts with accounts type group | |
| 2025-05-01 | CH01 | officers | Change person director company with change date | |
| 2024-12-18 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-12-18 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-11-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-07-04 | AA | accounts | Accounts with accounts type group | |
| 2024-06-11 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-11-11 | RP04CS01 | confirmation-statement | Second filing of confirmation statement with made up date | |
| 2023-11-08 | CS01 | confirmation-statement | Confirmation statement | |
| 2023-10-19 | RESOLUTIONS | resolution | Resolution | |
| 2023-10-19 | SH08 | capital | Capital name of class of shares | |
| 2023-10-19 | MA | incorporation | Memorandum articles | |
| 2023-10-10 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-06-27 | AA | accounts | Accounts with accounts type group | |
| 2023-04-20 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-12 | AA | accounts | Accounts with accounts type group | |
| 2022-08-08 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.