WALKER LOGISTICS LTD

Company number 03926608 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2016: £2,689,443 Total assets 2017: £4,340,942 Total assets 2018: £4,313,191 Total assets 2019: £3,899,400 Total assets 2021: £5,271,417 Total assets 2022: £5,997,724 Total assets 2023: £6,638,868 Total assets 2024: £5,433,601 Total assets 2025: £5,300,455 Total assets Net assets 2016: £1,123,603 Net assets 2017: £1,191,422 Net assets 2018: £1,308,655 Net assets 2019: £1,300,809 Net assets 2021: £2,150,284 Net assets 2022: £2,757,485 Net assets 2023: £3,056,901 Net assets 2024: £2,324,288 Net assets 2025: £2,415,797 Net assets Total liabilities 2016: -£1,536,289 Total liabilities 2017: -£3,132,883 Total liabilities 2018: -£2,999,950 Total liabilities 2019: -£2,598,591 Total liabilities 2021: -£3,081,026 Total liabilities 2022: -£3,180,119 Total liabilities 2023: -£3,493,347 Total liabilities 2024: -£2,997,291 Total liabilities 2025: -£2,827,678 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 87 2025: 87

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

Balance sheet by year 9 years

Latest accounts (2025-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £5,300,455 -£2,827,678 £2,415,797 £3,170 £14,848,351 £221,729 87
2024-08-31 £5,433,601 -£2,997,291 £2,324,288 £1,998,938 £10,041,718 -£732,613 87
2023-08-31 £6,638,868 -£3,493,347 £3,056,901 £2,879,076 £13,303,983
2022-08-31 £5,997,724 -£3,180,119 £2,757,485 £1,294,918 £14,244,718
2021-08-31 £5,271,417 -£3,081,026 £2,150,284 £37,295
2019-08-31 £3,899,400 -£2,598,591 £1,300,809 £280,052
2018-08-31 £4,313,191 -£2,999,950 £1,308,655 £188,186
2017-08-31 £4,340,942 -£3,132,883 £1,191,422 £38,841
2016-08-31 £2,689,443 -£1,536,289 £1,123,603 £162

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

Profit & loss 2025-08-31

Turnover
£14,848,351
Cost of sales
£11,068,901
Gross profit
£3,779,450
Administrative expenses
£3,536,309
Wages & salaries
£4,213,937
Operating profit
£287,553
Profit for the year
£221,729
Dividends paid
£130,220
Average employees
87

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£460,719
Owed by customers
£2,409,010
Owed to suppliers
£1,851,256