WALKER MOVEMENTS LIMITED

Company number 02616201 ·

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Net assets, total assets & total liabilities 2021 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m £25m 2021 2022 Total assets 2021: £20,528,895 Total assets 2022: £20,563,737 Total assets Net assets 2021: £14,475,328 Net assets 2022: £18,885,094 Net assets Total liabilities 2021: -£5,999,734 Total liabilities 2022: -£1,638,506 Total liabilities

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

Employees 2021 – 2022

0 5 10 15 20 25 30 2021 2022 2021: 28 2022: 28

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

Balance sheet by year 2 years

Latest accounts (2022-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-08-31 £20,563,737 -£1,638,506 £18,885,094 £7,160,160 £21,160,477 £4,409,766 28
2021-08-31 £20,528,895 -£5,999,734 £14,475,328 £8,467,575 £21,458,664 £4,294,278 28

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

Profit & loss 2022-08-31

Turnover
£21,160,477
Cost of sales
£14,119,533
Gross profit
£7,040,944
Administrative expenses
£1,801,588
Wages & salaries
£987,879
Operating profit
£5,406,130
Profit for the year
£4,409,766
Average employees
28

Debt & working capital 2022-08-31

Owed by customers
£35,521
Owed to suppliers
£249,030