Company Overview
Walker & Son (Hauliers) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 08 May 1954, so this is a well established company. Walker & Son (Hauliers) Limited has been in business for 71 years and 10 months. The accounts status is group and the accounts are next due on Friday 27 March 2026.
Registered Address

Ollerton Road, Tuxford, Nr Newark, Notts, NG22 0PQ
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Companies House Data
Company NameWALKER & SON (HAULIERS) LIMITED
Company Number00533089
Registered Office AddressOllerton Road
 Tuxford
 NG22 0PQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/05/1954
Accounting Reference Date Day27
Accounting Reference Date Month6
Accounts Next Due Date27/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryGROUP
Returns Next Due Date18/05/2017
Returns Last Made Up Date20/04/2016
Directors & Members
Show Resigned
Richard Walker - Director
(British, 73 years old, born April 1953)
Daniel Walker - Director
(British, 41 years old, born March 1985)
Appointed 04 September 2015
 Active
James Walker - Director
(British, 40 years old, born June 1986)
Appointed 04 September 2015
 Active
Jack Walker-Tully - Director
(British, 34 years old, born October 1992)
Appointed 18 July 2022
 Active
Secretaries
Show Resigned
Lee Bartrop - Secretary
(British)
Appointed 23 March 2011
 Active
Other Company Directorships
Richard Walker
No companies found
Daniel Walker
A E M LIFTING LIMITED
BALBY POWER LIMITED
BARRACK LANE MANAGEMENT COMPANY LIMITED
CARRHILL POWER LIMITED
DORMER WOODS MANAGEMENT COMPANY LIMITED
FERRYBRIDGE POWER LIMITED
ROBIN HOOD AIRPORT DEVELOPMENTS LIMITED
SAXON FIELDS MANAGEMENT COMPANY LIMITED
James Walker
No companies found
Jack Walker-Tully
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 91,623,286 91,623,286 88,583,043
Current Assets 22,818,453 22,818,453 22,110,057
Creditors Due Within One Year 10,738,180 10,738,180 15,056,932
Working Cap 12,080,273 12,080,273 7,053,125
Total Assets Less Current Liabilities 103,703,559 103,703,559 95,636,168
Long-term Liabilities 103,689,707 103,689,707 95,622,316
Net Assets 13,852 13,852 13,852
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 13,852 13,852 13,852
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 80.1% 80.1% 80.0%
Stocks Inventory - - -
Debtors 11.7% 11.7% 13.5%
Cash Bank In Hand 0.9% 0.9% 0.1%
Current Assets 19.9% 19.9% 20.0%
Creditors Due Within One Year 9.4% 9.4% 13.6%
Net Current Assets Liabilities 10.6% 10.6% 6.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 90.6% 90.6% 86.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 2.1 2.1 1.5
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 12
Mortgages Outstanding 8
Mortgages Part Satisfied 1
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2022 30-Jun-2021
Assets 114,441,739 114,441,739 110,693,100
Debt 114,427,887 114,427,887 110,679,248
Net Assets/Debt 13,852 13,852 13,852

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Director's details changed for Mr Jack Walker-Tulley on 10 March 2026
Confirmation statement made on 8 November 2025 with no updates
Director's details changed for Mr Daniel Richard Edward Walker on 1 May 2025
Notification of Daniel Edward Walker as a person with significant control on 28 October 2024
Change of details for Mr Richard Edward Walker as a person with significant control on 28 October 2024
Confirmation statement made on 8 November 2024 with updates
Previous accounting period shortened from 28 June 2023 to 27 June 2023
Confirmation statement made on
Resolutions
Change of share class name or designation
Memorandum and Articles of Association
Satisfaction of charge 2 in full
Confirmation statement made on 20 April 2023 with updates
Appointment of Mr Jack Walker-Tulley as a director on 18 July 2022
Previous accounting period shortened from 29 June 2021 to 28 June 2021
Confirmation statement made on 20 April 2022 with updates
Confirmation statement made on 20 April 2021 with updates
Confirmation statement made on 20 April 2020 with no updates
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