P WALKER ENGINEERING LIMITED

Company number 06970398 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,570 Total assets 2017: £16,068 Total assets 2018: £18,004 Total assets 2019: £18,325 Total assets 2020: £25,163 Total assets 2021: £43,907 Total assets 2022: £36,334 Total assets 2023: £18,336 Total assets 2024: £18,019 Total assets 2025: £23,614 Total assets Net assets 2016: -£935 Net assets 2017: £434 Net assets 2018: £487 Net assets 2019: £3,167 Net assets 2020: £7,393 Net assets 2021: £9,676 Net assets 2022: £3,449 Net assets 2023: £18 Net assets 2024: £4,137 Net assets 2025: £10,518 Net assets Total liabilities 2016: -£6,505 Total liabilities 2017: -£15,634 Total liabilities 2018: -£17,517 Total liabilities 2019: -£15,158 Total liabilities 2020: -£17,770 Total liabilities 2021: -£21,037 Total liabilities 2022: -£22,658 Total liabilities 2023: -£11,058 Total liabilities 2024: -£13,882 Total liabilities 2025: -£13,096 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £23,614 -£13,096 £10,518 £12,666 1
2024-08-31 £18,019 -£13,882 £4,137 £10,556 1
2023-08-31 £18,336 -£11,058 £18
2022-08-31 £36,334 -£22,658 £3,449
2021-08-31 £43,907 -£21,037 £9,676
2020-08-31 £25,163 -£17,770 £7,393
2019-08-31 £18,325 -£15,158 £3,167
2018-08-31 £18,004 -£17,517 £487
2017-08-31 £16,068 -£15,634 £434
2016-08-31 £5,570 -£6,505 -£935

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-08-31

Owed by customers
£4,858
Owed to suppliers
£1