GEORGE WALKER TRANSPORT MANCHESTER LIMITED

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2024-12-29.

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

• Turnover

  -0.1%

  £14,186,577 → £14,177,545

• Cash

  -63.7%

  £385,848 → £140,163

• Net assets

  +19.4%

  £7,443,255 → £8,885,287

• Employees

  -1.1%

  91 → 90

• Operating profit

  -3.9%

  £1,883,914 → £1,810,686

• Profit before tax

  -2.7%

  £1,827,651 → £1,778,880

• Wages

  -6.5%

  £3,335,010 → £3,117,998

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

Heads up: a more recent set of accounts has been filed but isn't yet reflected here — the figures above are older than the company's latest filing.

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.

1. GEORGE WALKER TRANSPORT MANCHESTER LIMITED 2015-07-07 → present
2. PALLETWAYS MANCHESTER LIMITED 2009-07-15 → 2015-07-07

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Armstrong Watson Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements are prepared on a going concern basis which the Directors believe to be appropriate as outlined below. The Directors have prepared forecasts to 30 June 2026, based on revenue run rates in the early part of 2025. These demonstrate that the Group is forecast to generate cash and that the Group has sufficient cash reserves and headroom in borrowing facilities to enable the Group to meet its obligations as they fall due. The forecasts assume a continuation of revenue run rates experienced in the early part of 2025, together with some modest new business gains.”

Significant events

• “There were no post balance sheet events.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

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