WALKER & CO LIMITED

Company number 09000368 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £273,752 Total assets 2017: £446,871 Total assets 2018: £426,674 Total assets 2019: £502,276 Total assets 2020: £624,658 Total assets 2021: £756,789 Total assets 2022: £871,224 Total assets 2023: £863,185 Total assets 2024: £929,048 Total assets 2025: £989,711 Total assets Net assets 2016: £92,252 Net assets 2019: £280,110 Net assets 2020: £342,233 Net assets 2021: £482,542 Net assets 2022: £606,531 Net assets 2023: £653,631 Net assets 2024: £698,933 Net assets 2025: £773,263 Net assets Total liabilities 2016: -£321,936 Total liabilities 2017: -£275,941 Total liabilities 2018: -£233,273 Total liabilities 2019: -£222,166 Total liabilities 2020: -£236,354 Total liabilities 2021: -£185,074 Total liabilities 2022: -£195,565 Total liabilities 2023: -£160,401 Total liabilities 2024: -£191,115 Total liabilities 2025: -£208,087 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 2023 2024 2025 2023: 21 2024: 21 2025: 20

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £989,711 -£208,087 £773,263 £404,582 20
2024-12-31 £929,048 -£191,115 £698,933 £505,575 21
2023-12-31 £863,185 -£160,401 £653,631 £421,826 21
2022-12-31 £871,224 -£195,565 £606,531 £427,087
2021-12-31 £756,789 -£185,074 £482,542 £311,446
2020-12-31 £624,658 -£236,354 £342,233 £201,334
2019-12-31 £502,276 -£222,166 £280,110 £98,600
2018-12-31 £426,674 -£233,273 £63,841
2017-12-31 £446,871 -£275,941 £56,906
2016-10-31 £273,752 -£321,936 £92,252 £2,118
2015-10-31 £416,200 -£414,462 £500
2014-10-31 £6 £6

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£20,000
Owed by customers
£101,372
Owed to suppliers
£6,468