Walker Electrical Services (UK) Limited
Electrical installation · Portsmouth
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£78,758
Cash
£22,018
Turnover
—
Profit / loss
—
Current assets
£258,933
Creditors < 1 year
—
Equity
£78,758
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown | 2010-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £78,758 | £74,004 | £119,935 | £50,047 | £53,743 | £298,165 | £270,130 | £269,509 | £268,874 | £178,778 | £168,339 | £168,067 | £185,849 | £191,379 | £185,574 | £215,591 |
| Equity | £78,758 | £74,004 | £119,935 | £50,047 | £53,743 | £298,165 | £270,130 | £269,509 | £268,874 | £178,778 | £168,339 | £168,067 | £185,849 | £191,379 | £185,574 | £215,591 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £374,126 | £391,957 |
| Property, plant & equipment | £17,610 | £10,642 | £14,188 | £459,425 | £464,942 | £466,973 | £471,257 | £480,426 | £494,263 | £412,016 | £374,124 | £370,633 | £383,851 | £398,134 | £374,126 | £391,957 |
| Current assets | £258,933 | £163,222 | £352,227 | £222,088 | £226,304 | £434,946 | £213,823 | £175,540 | £301,221 | £199,841 | £179,665 | £172,192 | £303,584 | £291,069 | £185,149 | £200,989 |
| Cash at bank | £22,018 | £43,016 | £207,767 | £61 | £13,375 | £135,059 | £388 | £0 | £65,119 | £1,481 | £722 | £835 | £31,490 | £90 | £8,557 | £82 |
| Debtors | £224,915 | £108,206 | £134,460 | £186,884 | £167,786 | £259,352 | £127,348 | £111,657 | £179,550 | £143,183 | £121,881 | £111,212 | £186,371 | £229,870 | £83,509 | £175,432 |
| Stock | £12,000 | £12,000 | £10,000 | £35,143 | £45,143 | £40,535 | £86,087 | £63,883 | £56,552 | £55,177 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £169,901 | £165,010 | £280,057 | £405,750 | £269,313 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £210,354 | £205,565 | £215,773 | £84,079 | £101,936 | — |
| Provisions | £3,241 | £1,015 | £1,823 | £2,092 | £3,486 | £4,935 | £5,749 | £7,491 | £10,120 | £14,203 | £5,195 | £4,183 | £5,756 | £7,995 | £2,452 | — |
| Net current assets | £86,956 | £84,377 | £132,570 | −£137,197 | −£168,981 | £104,264 | £24,271 | £16,864 | £44,107 | £4,727 | £9,764 | £7,182 | £23,527 | −£114,681 | −£84,164 | −£68,719 |
| Assets less current liabilities | £104,566 | £95,019 | £146,758 | £322,228 | £295,961 | £571,237 | £495,528 | £497,290 | £538,370 | £416,743 | £383,888 | £377,815 | £407,378 | £283,453 | £289,962 | £323,238 |
| People | ||||||||||||||||
| Average employees | 8 | 6 | 7 | 7 | 9 | 8 | 8 | 10 | 10 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2011-09-08
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OutstandingAll Assets · created 1995-12-11
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OutstandingShow 4 satisfied / released
Shares · created 2004-07-29 · satisfied 2023-01-06
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SatisfiedAll Assets · created 1999-09-30 · satisfied 2010-01-23
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SatisfiedProperty · created 1999-09-30 · satisfied 2010-01-23
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SatisfiedProperty · created 1999-09-30 · satisfied 2009-10-27
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Satisfied