The Accounts Companies House intelligence

WALKER MOVEMENTS LIMITED

#02616201 · Active · Incorporated 1991-05-31 (35y) · Last filing 2025-05-27 (12mo ago)
Consumer Discretionary · SIC 45190 · G Wholesale & Retail Trade; Repair of Motor Vehicles · Full accounts

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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-05-15 (this month)

Last made up 2025-05-01

Watchouts

None on the register

Cash

£2M

+25.6% vs 2023

Net assets

£18M

-20.5% vs 2023

Employees

25

+8.7% vs 2023

Profit before tax

£3M

-35.1% lowest in 4 filed years

Accounts

5-year trend · latest reflected 2024-08-31

Metric Trend 2020-08-312021-08-312022-08-312023-08-312024-08-31
Turnover —£21,458,664£21,160,477£19,642,944£15,214,473
Operating profit —£5,309,792£5,406,130£3,978,476£2,575,212
Profit before tax —£5,309,792£5,441,121£4,078,946£2,647,798
Net profit —£4,294,278£4,409,766£3,253,519£1,950,573
Cash —£8,467,575£7,160,160£1,453,516£1,825,318
Total assets less current liabilities —£14,529,161£18,925,231£22,237,178£17,679,591
Net assets —£14,475,328£18,885,094£22,138,613£17,589,186
Equity £14,181,050£14,475,328£18,885,094£22,138,613£17,589,186
Average employees —28282325
Wages —£770,651£987,879£924,697£936,195

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 2020-08-312021-08-312022-08-312023-08-312024-08-31
Operating margin —24.7%25.5%20.3%16.9%
Net margin —20.0%20.8%16.6%12.8%
Return on capital employed —36.5%28.6%17.9%14.6%
Gearing (liabilities / total assets) ———4.6%10.1%
Current ratio ———12.57x4.42x

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
Standalone (parent only)
Auditor
TC Group
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 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.”

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
WALKER, Helen Louise Secretary 1996-07-20 — British
WALKER, Helen Louise Director 1996-07-20 Jun 1967 British
WALKER, Nicholas Simon Director 1991-05-31 Mar 1972 British
Show 2 resigned officers
Name Role Appointed Resigned
WALKER, Timothy Andrew Secretary 1991-05-31 1996-07-20
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1991-05-31 1991-05-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Walker Fleetex Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2021-07-05 Active
Mr Nicholas Simon Walker Individual Shares 25–50% 2016-06-30 Ceased 2021-07-05
Mrs Helen Louise Walker Individual Shares 25–50% 2016-06-30 Ceased 2021-07-05

Filing timeline

Last 20 of 88 total filings

Date Type Category Description
2025-05-27 AA accounts Accounts with accounts type full
2025-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-04 AA accounts Accounts with accounts type full
2024-05-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-27 AA accounts Accounts with accounts type full PDF
2022-06-13 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-24 AA accounts Accounts with accounts type full
2021-07-06 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-07-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-07-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-06-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-30 AA accounts Accounts with accounts type full
2020-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-27 AA accounts Accounts with accounts type full
2019-06-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-05-20 AA accounts Accounts with accounts type full
2018-06-19 CH01 officers Change person director company with change date PDF
2018-06-19 CH01 officers Change person director company with change date PDF
2018-06-19 CH03 officers Change person secretary company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

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

FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31

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