JAMES WALKER UK LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-06-28 (in 1mo)
Last made up 2025-06-14
Watchouts
None on the register
Cash
£2K
+100% vs 2024
Net assets
£2M
-28.6% lowest in 6 filed years
Employees
56
+3.7% vs 2024
Profit before tax
£1M
-16.2% vs 2024
Net assets
10-year trend · vs Consumer Discretionary median
Accounts
10-year trend · latest reflected 2025-03-31
| Metric | Trend | 2019-04-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2022-03-31 | 2022-04-01 | 2023-03-31 | 2023-04-01 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | — | — | — | |
| Profit before tax | — | £1,149,000 | — | £1,225,000 | £688,000 | — | £1,228,000 | — | £1,620,000 | £1,357,000 | |
| Net profit | — | £1,190,000 | — | £1,220,000 | £688,000 | — | £1,228,000 | — | £1,620,000 | £1,016,000 | |
| Cash | — | £13,000 | — | £46,000 | £54,000 | — | £7,000 | — | £1,000 | £2,000 | |
| Total assets less current liabilities | — | £1,932,000 | — | £3,133,000 | £3,821,000 | — | £2,449,000 | — | £2,569,000 | £1,835,000 | |
| Net assets | — | £1,932,000 | — | £3,133,000 | £3,821,000 | — | £2,449,000 | — | £2,569,000 | £1,835,000 | |
| Equity | £1,555,000 | £1,932,000 | £1,932,000 | £3,133,000 | £3,821,000 | £3,821,000 | £2,449,000 | £2,449,000 | £2,569,000 | £1,835,000 | |
| Average employees | — | 67 | — | 52 | 49 | — | 51 | — | 54 | 56 | |
| Wages | — | £2,122,000 | — | £1,832,000 | £1,762,000 | — | £2,002,000 | — | £2,129,000 | £2,246,000 |
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
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- HaysMac LLP
- 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.”
Significant events
- “planning for the implementation of a new ERP system (Project Keystone)”
- “New, elevated US tariffs were announced on 2 April 2025”
- “increased geopolitical instability which may impact supply chains, customer demand or wider operations”
- “Some of the Company's input costs, including labour and associated UK social taxes, continue to increase.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 11 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DURNALL, Craig | Director | 2021-12-01 | Jan 1969 | British |
| HOLME, Steven John | Director | 2026-04-01 | Jun 1968 | British |
| JACKSON, David Bernard Murray | Director | 2014-03-03 | Oct 1972 | British |
| NEEB, Diederik | Director | 2012-04-01 | May 1965 | Dutch |
Show 11 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COLLINS, Patricia Jane | Secretary | 2010-10-01 | 2018-08-31 |
| KHALDI, Fiona Elizabeth Margaret | Secretary | 2019-11-20 | 2019-12-20 |
| RAY, Richard Bardrick | Secretary | 2018-09-01 | 2019-01-24 |
| CORFIELD, Stephen Philip | Director | 2015-04-01 | 2025-01-31 |
| GALLOWAY, David | Director | 2010-10-01 | 2014-01-31 |
| HALL, Peter | Director | 2012-04-01 | 2015-10-30 |
| INGRAM, Kevin Albert | Director | 2012-04-01 | 2013-12-16 |
| KNIGHT, David Michael | Director | 2012-04-01 | 2017-08-01 |
| NEEDHAM, Peter George | Director | 2010-10-01 | 2021-12-01 |
| SIMMS, Jerry | Director | 2015-11-01 | 2026-03-31 |
| SMITH, Ronald Trotter | Director | 2012-04-01 | 2014-12-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| James Walker Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 59 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-01 | AP01 | officers | Appoint person director company with name date | |
| 2026-04-01 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-13 | AA | accounts | Accounts with accounts type full | |
| 2025-06-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-04 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-08 | AA | accounts | Accounts with accounts type full | |
| 2024-06-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-05 | AA | accounts | Accounts with accounts type full | |
| 2023-06-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-11 | AA | accounts | Accounts with accounts type full | |
| 2022-06-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-01 | AP01 | officers | Appoint person director company with name date | |
| 2021-12-01 | TM01 | officers | Termination director company with name termination date | |
| 2021-10-14 | AA | accounts | Accounts with accounts type full | |
| 2021-06-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-10-14 | AA | accounts | Accounts with accounts type full | |
| 2020-06-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-02 | TM02 | officers | Termination secretary company with name termination date | |
| 2019-11-20 | AP03 | officers | Appoint person secretary company with name date | |
| 2019-10-13 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
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 2025-03-31 vs 2024-03-31
-
Turnover
—
Not reported
-
Cash
+100%
£1,000 £2,000
-
Net assets
-28.6%
£2,569,000 £1,835,000
lowest in 6 filed years
-
Employees
+3.7%
54 56
-
Profit before tax
-16.2%
£1,620,000 £1,357,000
-
Wages
+5.5%
£2,129,000 £2,246,000
highest in 6 filed years
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