WALKER MOTORS LIMITED — The Accounts

Get an alert when WALKER MOTORS LIMITED files next

Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.

Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-29 (in 10mo)

Last made up 2026-03-15

Watchouts

None on the register

Cash

£8M

+23.4% highest in 10 filed years

Net assets

£8M

+12.6% highest in 6 filed years

Employees

-2.6% vs 2024

Profit before tax

£2M

+125.8% vs 2024

Net assets

10-year trend · vs Consumer Discretionary median

WALKER MOTORS LIMITED·Consumer Discretionary median · n=10325

Accounts

10-year trend · latest reflected 2025-03-31

Metric	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2022-04-01	2023-03-31	2023-04-01	2024-03-31	2025-03-31
Turnover	£19,141,531	—	£16,615,162	—	£23,319,733	—	£14,784,543	—	£17,015,022	£18,824,887
Operating profit	£574,607	—	£1,170,907	—	£2,224,893	—	£1,523,414	—	£739,905	£1,397,632
Profit before tax	£546,107	—	£1,142,490	—	£2,196,393	—	£1,495,211	—	£730,489	£1,649,430
Net profit	£424,950	—	£910,813	—	£1,780,095	—	£1,209,192	—	£546,894	£1,236,739
Cash	£2,836,573	£2,836,573	£4,515,223	£4,515,223	£4,991,350	£4,991,350	£5,963,178	£5,963,178	£6,150,946	£7,591,302
Total assets less current liabilities	£2,923,088	—	£3,766,532	—	£5,454,378	—	£6,593,102	—	£6,983,268	£7,874,117
Net assets	£2,919,574	—	£3,763,887	—	£5,447,982	—	£6,581,774	—	£6,983,268	£7,864,607
Equity	£2,919,574	—	£3,763,887	—	£5,447,982	—	£6,581,774	—	£6,983,268	£7,864,607
Average employees	41	—	41	—	38	—	33	—	38	37
Wages	£978,962	—	£921,410	—	£923,286	—	£879,712	—	£1,040,337	£1,107,234
Directors' remuneration	£26,893	—	£28,834	—	£27,000	—	£27,000	—	£27,300	£37,710

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 2025-03-31 vs 2024-03-31

Turnover

+10.6%

£17,015,022 £18,824,887
Cash

+23.4%

£6,150,946 £7,591,302

highest in 10 filed years
Net assets

+12.6%

£6,983,268 £7,864,607

highest in 6 filed years
Employees

-2.6%

38 37
Operating profit

+88.9%

£739,905 £1,397,632
Profit before tax

+125.8%

£730,489 £1,649,430
Wages

+6.4%

£1,040,337 £1,107,234

highest in 6 filed years

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	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2022-04-01	2023-03-31	2023-04-01	2024-03-31	2025-03-31
Operating margin	3.0%	—	7.0%	—	9.5%	—	10.3%	—	4.3%	7.4%
Net margin	2.2%	—	5.5%	—	7.6%	—	8.2%	—	3.2%	6.6%
Return on capital employed	19.7%	—	31.1%	—	40.8%	—	23.1%	—	10.6%	17.7%
Current ratio	—	—	—	—	—	—	—	—	3.02x	3.14x
Interest cover	20.16x	—	41.08x	—	78.07x	—	53.06x	—	25.77x	114.02x

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: Standalone (parent only)
Auditor: Sumer Auditco Limited
Audit opinion: Unqualified (clean)
Going concern: Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements 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 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.”

Significant events

“The motor car industry has continued to be impacted upon by government imposed legislation including amended timescales for the phasing out of petrol and diesel cars.”
“Despite this and the impact of economic factors including increasing sector inflation, cost of living pressures, the ongoing war in Ukraine and Israel and global supply chain issues, the results for the year under review remain positive in terms of operating profit and overall financial position.”

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

People

4 active · 2 resigned

Name	Role	Appointed	Born	Nationality
FERGUSON WALKER, Alan Knox	Director	2011-03-15	Dec 1972	British
GAGE, Jennifer Philips	Director	2011-03-15	Nov 1975	British
WALKER, Phyllis	Director	2011-03-15	May 1945	British
WALKER, William Graham	Director	2011-03-15	Jan 1971	British

Show 2 resigned officers

Name	Role	Appointed	Resigned
HOGG, Raymond Stewart	Director	2011-03-15	2011-03-15
WALKER, William	Director	2011-03-15	2024-08-11

Ownership

Persons with significant control

Name	Kind	Nature of control	Notified	Status
Mr William Walker	Individual	Shares 25–50%, Voting 25–50%	2016-04-06	Ceased 2023-11-08
Mrs Phyllis Walker	Individual	Shares 25–50%, Voting 25–50%	2016-04-06	Ceased 2023-11-08

Filing timeline

Last 20 of 48 total filings

Material constitutional events — rename, articles re-file, resolution

2023-12-18 MA Memorandum articles
2023-12-18 RESOLUTIONS Resolution

Date	Type	Category	Description
2026-04-07	CS01	confirmation-statement	Confirmation statement with updates	PDF
2025-11-17	AA	accounts	Accounts with accounts type full	PDF
2025-04-17	PSC08	persons-with-significant-control	Notification of a person with significant control statement	PDF
2025-03-26	CS01	confirmation-statement	Confirmation statement with updates	PDF
2025-03-26	PSC07	persons-with-significant-control	Cessation of a person with significant control	PDF
2024-12-18	AA	accounts	Accounts with accounts type full	PDF
2024-12-03	PSC07	persons-with-significant-control	Cessation of a person with significant control	PDF
2024-12-03	TM01	officers	Termination director company with name termination date	PDF
2024-03-28	CS01	confirmation-statement	Confirmation statement with updates	PDF
2024-02-01	SH08	capital	Capital name of class of shares
2024-01-31	SH08	capital	Capital name of class of shares
2023-12-18	MA	incorporation	Memorandum articles
2023-12-18	RESOLUTIONS	resolution	Resolution
2023-11-03	AA	accounts	Accounts with accounts type full	PDF
2023-03-16	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2022-10-18	AA	accounts	Accounts with accounts type full	PDF
2022-03-16	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2021-11-23	AA	accounts	Accounts with accounts type full	PDF
2021-03-22	CS01	confirmation-statement	Confirmation statement with no updates	PDF
2020-12-18	AA	accounts	Accounts with accounts type full	PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings: 2
Capital events: 0
Officers appointed: 0
Officers resigned: 0

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

Official Companies House page