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Cash

£95k

+682.6% vs 2025

Net assets

£2.3m

+10.7% highest in 3 filed years

Employees

Average over period

Profit before tax

£1.2m

+3.1% highest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2024-03-312025-03-312026-03-31 Δ vs prior
Turnover £2,011,737£2,340,055£2,394,011 +2.3%
Operating profit £608,053£688,607£758,426 +10.1%
Profit before tax £1,056,337£1,125,117£1,159,528 +3.1%
Net profit £792,253£843,838£869,645 +3.1%
Cash £12,120£94,850 +682.6%
Total assets less current liabilities £22,755,933£21,403,409 -5.9%
Net assets £1,834,901£2,097,453£2,320,869 +10.7%
Equity £1,834,901£2,097,453£2,320,869 +10.7%
Average employees 00
Wages
Directors' remuneration

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 2024-03-312025-03-312026-03-31
Operating margin 30.2%29.4%31.7%
Net margin 39.4%36.1%36.3%
Return on capital employed 3.0%3.5%
Gearing (liabilities / total assets) 95.5%94.8%
Current ratio 17.34x14.02x
Interest cover 0.44x0.51x0.61x

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.

Name history

Renamed 1 time since incorporation

  1. WALKERGATE PFI PROJECT COMPANY LIMITED 2005-04-04 → present
  2. PIMCO 2269 LIMITED 2005-03-04 → 2005-04-04

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have reviewed the company projected profits and cashflows by reference to a financial model covering accounting periods up to 30 September 2037. Having examined. the current status of the principal contracts and likely developments in the foreseeable future; the directors consider that the company will be able to settle its liabilities as they fall due and accordingly the financial statements have been prepared on a going concern basis.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 17 resigned

Name Role Appointed Born Nationality
SEMPERIAN SECRETARIAT SERVICES LIMITED Corporate Secretary 2008-06-30
RAE, Neil, Mr. Director 2021-02-02 Oct 1971 British
RITCHIE, Alan Campbell Director 2014-08-22 Apr 1967 British
Show 17 resigned officers
Name Role Appointed Resigned
POPE, Gloria June Secretary 2005-04-06 2008-06-30
PINSENT MASONS SECRETARIAL LIMITED Corporate Secretary 2005-03-04 2005-04-06
ANDREOU, Andrew Director 2005-04-06 2008-06-30
ATKINS, Louise Director 2014-11-01 2018-04-17
BARRETT, John Joseph Director 2007-02-01 2008-06-30
BROWN, Gary Nelson Robert Honeyman Director 2019-04-01 2019-11-21
COOMBER, Roger Albert Director 2006-09-29 2007-02-01
FRENCH, Desmond Mark Director 2019-11-21 2021-02-02
HARDINGHAM, David Robert Director 2011-12-30 2014-08-22
HONEYMAN, David Director 2005-12-01 2006-09-29
KERSHAW, Andrew Richard Director 2014-06-20 2014-11-01
LITTLE, Richard Geoffrey, Mr. Director 2021-02-02 2023-01-06
MANLEY, Russell James Winchester Director 2008-06-30 2011-12-30
MARSHALL, Richard John Director 2023-01-06 2025-10-01
MCLELLAN, Kenneth Andrew Director 2008-06-30 2019-03-31
WHITEHOUSE, Ian Robert Director 2005-04-06 2005-10-30
PINSENT MASONS DIRECTOR LIMITED Corporate Director 2005-03-04 2005-04-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Walkergate Pfi Holding Company Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 101 total filings

Date Type Category Description
2026-08-09 AA accounts Accounts with accounts type full
2026-06-23 CH01 officers Change person director company with change date PDF
2026-06-17 CH01 officers Change person director company with change date PDF
2026-05-26 AD01 address Change registered office address company with date old address new address PDF
2026-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-07 TM01 officers Termination director company with name termination date PDF
2025-08-26 AA accounts Accounts with accounts type full
2025-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-19 AA accounts Accounts with accounts type full
2024-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-12 AA accounts Accounts with accounts type full
2023-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-18 AP01 officers Appoint person director company with name date PDF
2023-01-18 TM01 officers Termination director company with name termination date PDF
2022-09-13 AA accounts Accounts with accounts type full
2022-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-11-19 AA accounts Accounts with accounts type full
2021-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-15 AA accounts Accounts with accounts type full
2021-02-03 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page