WALKERPACK LIMITED

Company number 05649769 ·

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Net assets, total assets & total liabilities 2020 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2020 2021 2022 2023 2024 2025 2026 Total assets 2020: £3,306,009 Total assets 2021: £3,353,802 Total assets 2022: £4,520,883 Total assets 2023: £4,530,375 Total assets 2024: £6,083,811 Total assets 2025: £6,543,512 Total assets 2026: £5,581,708 Total assets Net assets 2020: £1,302,766 Net assets 2021: £1,328,355 Net assets 2022: £1,372,471 Net assets 2023: £906,561 Net assets 2024: £935,182 Net assets 2025: £826,433 Net assets 2026: £713,574 Net assets Total liabilities 2020: -£2,146,166 Total liabilities 2021: -£1,982,786 Total liabilities 2022: -£2,920,651 Total liabilities 2023: -£3,444,042 Total liabilities 2024: -£5,011,222 Total liabilities 2025: -£5,453,776 Total liabilities 2026: -£4,629,114 Total liabilities

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

Employees 2025 – 2026

0 25 50 75 100 125 150 175 200 2025 2026 2025: 182 2026: 179

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

Balance sheet by year 7 years

Latest accounts (2026-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £5,581,708 -£4,629,114 £713,574 £6,632 £16,413,511 £492,141 179
2025-03-31 £6,543,512 -£5,453,776 £826,433 £8,790 £15,893,833 £491,251 182
2024-03-31 £6,083,811 -£5,011,222 £935,182 £6,948 £11,487,509
2023-03-31 £4,530,375 -£3,444,042 £906,561 £8,309
2022-03-31 £4,520,883 -£2,920,651 £1,372,471 £9,772
2021-03-31 £3,353,802 -£1,982,786 £1,328,355 £11
2020-03-31 £3,306,009 -£2,146,166 £1,302,766 £684

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

Profit & loss 2026-03-31

Turnover
£16,413,511
Cost of sales
£10,896,801
Gross profit
£5,516,710
Administrative expenses
£4,912,789
Wages & salaries
£8,255,163
Operating profit
£833,858
Profit for the year
£492,141
Dividends paid
£605,000
Average employees
179

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£1,129,271
Owed by customers
£3,064,346
Owed to suppliers
£1,677,656