WALLS TRUCK SERVICES LIMITED
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Cash
£105K
-12.5% vs 2024
Net assets
£1.2M
+61.4% highest in 4 filed years
Employees
91
-9% vs 2024
Profit before tax
£829K
-3.1% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2025-05-30
| Metric | Trend | 2020-05-31 | 2021-05-31 | 2024-05-30 | 2025-05-30 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | — | — | £10,216,859 | £9,898,627 | -3.1% | |
| Operating profit | — | — | £1,152,176 | £1,219,049 | +5.8% | |
| Profit before tax | — | — | £855,477 | £829,052 | -3.1% | |
| Net profit | — | — | £509,261 | £599,330 | +17.7% | |
| Cash | £27,498 | — | £119,685 | £104,689 | -12.5% | |
| Total assets less current liabilities | £1,822,013 | £1,594,808 | £3,307,190 | £5,085,314 | +53.8% | |
| Net assets | -£231,477 | £2,119 | £760,419 | £1,227,062 | +61.4% | |
| Equity | -£231,477 | £2,119 | £760,419 | £1,227,062 | +61.4% | |
| Average employees | 104 | 79 | 100 | 91 | -9% | |
| Wages | — | — | £3,818,303 | £3,481,352 | -8.8% | |
| Directors' remuneration | — | — | £76,308 | £35,244 | -53.8% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-05-31 | 2021-05-31 | 2024-05-30 | 2025-05-30 |
|---|---|---|---|---|---|
| Operating margin | — | — | 11.3% | 12.3% | |
| Net margin | — | — | 5.0% | 6.1% | |
| Return on capital employed | — | — | 34.8% | 24.0% | |
| Current ratio | — | — | 0.85x | 0.86x | |
| Interest cover | — | — | 3.88x | 3.12x |
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
- Advantage Accountancy & Advisory Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The group reports net current liabilities on the balance sheet as at 30 May 2025. As a result the group relies on the continuing financial support of companies under common control. The support will be ongoing for at least 12 months from the date of accounts signature, consequently the directors are satisfied that it is appropriate for the company's financial statements to be prepared on a going concern basis.”
Group structure
- WALLS TRUCK SERVICES LIMITED · parent
- Kerb King 24/7 Ltd 100%
Significant events
- “During the year, the Company continued to invest in environmentally compliant vehicles. This investment supports the long term operational strategy of the business but has resulted in increased depreciation charges in the year.”
- “Continuous investment in environmentally compliant Euro 6 vehicles ensuring ULEZ/LEZ compliance, fuel efficiency and the ability to continue to service major urban areas as low emission zones are implemented and/or extended.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BULL, Joanna Elizabeth | Secretary | 2002-05-28 | — | British |
| WALL, James Mathias | Director | 2002-05-28 | Feb 1976 | British |
| WALL, Joshua Mathias | Director | 2026-04-03 | Oct 1995 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CAXTON SECRETARIES LIMITED | Corporate Secretary | 2002-04-04 | 2002-05-28 |
| WALL, Anthony John | Director | 2002-05-28 | 2026-04-03 |
| WALL, John Mathias | Director | 2002-05-28 | 2024-10-22 |
| WALL, Margery Eileen | Director | 2002-05-28 | 2026-04-03 |
| CAXTON DIRECTORS LIMITED | Corporate Director | 2002-04-04 | 2002-05-28 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr James Mathias Wall | Individual | Shares 25–50%, Voting 50–75%, Appoints directors | 2025-09-30 | Active |
| Mr Anthony John Wall | Individual | Shares 25–50%, Voting 25–50% | 2025-09-30 | Active |
| Mrs Margery Eileen Wall | Individual | Shares 25–50% | 2025-09-30 | Active |
| Mrs Margery Eileen Wall | Individual | Shares 50–75%, Voting 50–75%, Appoints directors | 2024-10-02 | Ceased 2024-10-02 |
| Mr John Mathias Wall | Individual | Shares 50–75%, Voting 50–75%, Appoints directors | 2016-04-06 | Ceased 2025-09-30 |
| Mr John Mathias Wall | Individual | Shares 50–75%, Voting 25–50%, Appoints directors | 2016-04-06 | Ceased 2024-10-02 |
Filing timeline
Last 20 of 109 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-29 | AA | accounts | Accounts with accounts type group | |
| 2026-05-18 | TM01 | officers | Termination director company with name termination date | |
| 2026-05-18 | AP01 | officers | Appoint person director company with name date | |
| 2026-05-18 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-10-16 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-10-16 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-10-16 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-10-16 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-10-09 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-10-09 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-10-09 | RP01CS01 | confirmation-statement | Replacement filing of confirmation statement with made up date | |
| 2025-08-29 | AA | accounts | Accounts with accounts type group | |
| 2025-06-09 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-29 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-10-25 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-10-25 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-10-17 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-05-29 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 13
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
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.