WALKER FORMWORK LTD

Company number 10898127 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £593,485 Total assets 2019: £351,314 Total assets 2020: £585,647 Total assets 2021: £633,876 Total assets 2022: £484,252 Total assets 2023: £631,123 Total assets 2024: £837,004 Total assets Net assets 2018: £290,953 Net assets 2019: £187,967 Net assets 2020: £218,862 Net assets 2021: £306,129 Net assets 2022: £427,793 Net assets 2023: £539,797 Net assets 2024: £757,963 Net assets 2025: £761,326 Net assets Total liabilities 2018: -£311,369 Total liabilities 2019: -£141,525 Total liabilities 2020: -£301,826 Total liabilities 2021: -£288,580 Total liabilities 2022: -£128,581 Total liabilities 2023: -£151,810 Total liabilities 2024: -£197,138 Total liabilities 2025: -£164,324 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£164,324 £761,326 £487,710 2
2024-08-31 £837,004 -£197,138 £757,963 £587,205 2
2023-08-31 £631,123 -£151,810 £539,797 £335,246
2022-08-31 £484,252 -£128,581 £427,793 £255,360
2021-08-31 £633,876 -£288,580 £306,129
2020-08-31 £585,647 -£301,826 £218,862
2019-08-31 £351,314 -£141,525 £187,967
2018-08-31 £593,485 -£311,369 £290,953 £117,070

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£8,334
Owed by customers
£19,346
Owed to suppliers
£21,610