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Walkerpack Limited

05649769

active
Private Limited Company
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

PACIOLI HOUSE 9 BROOKFIELD, NORTHAMPTON, NN3 6WL
Incorporated 09/12/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr. Robert Peter Farey

director · Since 10/04/2019

ACCOUNTS MANAGER

BRITISH · ENGLAND · Age 46

Also on 6 other boards

Mr Steven Charles Tiley

director · Since 10/04/2019

DIRECTOR

BRITISH · ENGLAND · Age 52

Also on 6 other boards

Mrs Maria Jayne Farey

director · Since 01/04/2025

DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 1 other board

Mrs Charlotte Louise Tiley

director · Since 01/04/2025

DIRECTOR

BRITISH · UNITED KINGDOM · Age 50

Also on 2 other boards

Persons with Significant Control

Walkerpack Group Limited

75–100% shares
75–100% votes
Appoint directors

Pacioli House, 9 Brookfield, Northampton, NN3 6WL

Reg: 09805306 · United Kingdom · Limited

Notified 10/04/2019

Former PSCs

Jayne Moss

Ceased 10/04/2019

Mr Leslie Samuel Leonard Moss

Ceased 20/10/2022

Charges2 outstanding

Charge
outstanding

LLOYDS BANK COMMERCIAL FINANCE LIMITED

Created 27/10/2015Registered 02/11/2015
Charge
outstanding

LLOYDS BANK PLC

Created 28/10/2015Registered 28/10/2015
charge
satisfied

HSBC BANK PLC

Created 31/12/2009Registered 06/01/2010Satisfied 19/10/2015
charge
satisfied

HSBC INVOICE FINANCE (UK) LTD ("THE SECURITY HOLDER")

Created 04/05/2006Registered 05/05/2006Satisfied 16/07/2007
charge
satisfied

HSBC INVOICE FINANCE (UK) LTD ("THE SECURITY HOLDER")

Created 04/05/2006Registered 05/05/2006Satisfied 16/07/2007
charge
satisfied

HSBC BANK PLC

Created 30/12/2005Registered 04/01/2006Satisfied 24/09/2008

CompanyRankvs 7652+ SIC 82990 peers
61

Financial strength95th percentile among SIC peers · 24/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.13× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

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. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/03/2025

Turnover

£15.9M

Annual revenue

Net Worth

£826k

Balance sheet strength

Cash

£9k

Cash in the bank

Profit Before Tax

£646k

Bottom line earnings

Net Current Assets

£709k

Working capital

Current Assets

£6.2M

Current Liabilities

£5.5M

Fixed Assets

£380k

Debtors

£5.7M

Cost of Sales

£10.4M

Gross Profit

£5.5M

Admin Expenses

£4.9M

Operating Profit

£826k

Profit After Tax

£491k

182avg. employees+6

Tax at Year End

Corp tax£154k
Dividends paid£600k

People Costs

Wages & salaries£8.0M
NI contributions£576k

Balance Sheet

Intangible assets£120k
Bank loans & overdrafts£108k
Assets less current liabilities£1.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20251.13-£109k
20241.16+£29k
20231.26-£466k
20221.49+£44k
20211.61

Derived from filed accounts. Not audited figures.