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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2027-01-14 (in 8mo)

Last made up 2025-12-31

Watchouts

None on the register

Cash

£8M

+48.1% highest in 6 filed years

Net assets

£38M

+7% highest in 6 filed years

Employees

192

+1.6% highest in 6 filed years

Profit before tax

£4M

+24.7% vs 2024

Name history

Renamed 1 time since incorporation

  1. BATHGATE WALKER GROUP LIMITED 2025-07-15 → present
  2. ARCHIBALD BATHGATE GROUP LIMITED 1964-08-10 → 2025-07-15

Accounts

10-year trend · latest reflected 2025-09-30

Metric Trend 2020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-302023-10-012024-09-302025-09-30
Turnover £44,937,325£45,213,724
Operating profit £3,430,705£4,305,826
Profit before tax £3,227,718£4,026,132
Net profit £1,231,524£2,467,851£1,103,795£1,195,643£2,469,409£3,078,852
Cash £2,388,749£841,316£194,485£177,965£5,595,992£8,285,381
Total assets less current liabilities £12,640,975£14,106,091£13,904,312£14,777,237£40,963,093£44,293,343
Net assets £10,617,914£12,365,765£12,869,560£13,465,203£35,362,398£37,841,251
Equity £10,617,914£10,617,914£12,365,765£12,365,765£12,869,560£12,869,560£13,465,203£13,465,203£35,362,398£37,841,251
Average employees 9978189192
Wages £8,063,244£8,528,065

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-302023-10-012024-09-302025-09-30
Operating margin 7.6%9.5%
Net margin 5.5%6.8%
Return on capital employed 8.4%9.7%
Current ratio 2.23x2.29x
Interest cover 9.18x9.31x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Langtons Professional Services Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the Parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. BATHGATE WALKER GROUP LIMITED · parent
    1. Bathgate Silica Sand Limited 100% · England and Wales
    2. Arclid Transport Limited 100% · England and Wales
    3. Bathgate Flooring Limited 100% · England and Wales
    4. Bathgate Slate Technologies Limited 100% · England and Wales
    5. Bathgate Business Finance Limited 94.45% · England and Wales
    6. Bathgate Capital Limited 100% · England and Wales

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

5 active · 5 resigned

Name Role Appointed Born Nationality
BENNETT, Stephen Ian Secretary 2005-05-12 British
BENNETT, Stephen Ian Director 2021-06-30 Jul 1969 British
STEPHENS, Susan Elizabeth Director 2003-03-01 Apr 1965 British
WALKER, Philip Hughes Director 1995-02-01 Dec 1968 British
WALKER, Roderick Hughes Director Apr 1935 British
Show 5 resigned officers
Name Role Appointed Resigned
WALKER, Roderick Hughes Secretary 2007-01-26
DAVIES, Cyril Director 1992-09-30
LAVERICK, Gary Delaval Director 2015-05-22 2021-12-10
PRICE, Mark Ford Director 2005-06-16 2013-07-31
WALKER, Barbara Ann Director 2025-02-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Roderick Hughes Walker Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active
Mrs Barbara Ann Walker Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 159 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-07-15 CERTNM Certificate change of name company PDF
  • 2024-11-11 RESOLUTIONS Resolution
  • 2024-11-11 MA Memorandum articles
  • 2023-08-31 MA Memorandum articles
  • 2023-08-31 RESOLUTIONS Resolution
Date Type Category Description
2026-04-13 AA accounts Accounts with accounts type group PDF
2026-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-15 CERTNM change-of-name Certificate change of name company PDF
2025-06-30 AA accounts Accounts with accounts type group PDF
2025-02-19 TM01 officers Termination director company with name termination date PDF
2025-01-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-11 RESOLUTIONS resolution Resolution
2024-11-11 MA incorporation Memorandum articles
2024-11-07 SH01 capital Capital allotment shares
2024-09-30 AA accounts Accounts with accounts type group PDF
2024-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-31 MA incorporation Memorandum articles
2023-08-31 RESOLUTIONS resolution Resolution
2023-04-26 AA accounts Accounts with accounts type group PDF
2023-01-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-04 CH01 officers Change person director company with change date PDF
2022-03-11 AA accounts Accounts with accounts type group PDF
2022-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-23 TM01 officers Termination director company with name termination date PDF
2021-07-02 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
1

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-09-30 vs 2024-09-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page