Website & contact details
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- The site of this company’s group or brand.
Herbert Walkers Limited
- Incorporated
- 1 March 1946 (80 years)
- Previously known as
- Herbert Walker & Son (Printers) Limited (until 11 August 2010)
- Industry
- Printing n.e.c. (18129)
- Directors
- Andrew Christie
- Owned by
- Keith Chapman
- Accounts type
- Medium
- Region
- Yorkshire
- Address
- 115 Dockfield RoadShipleyBD17 7AR
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 3 August 2027
- Last conf. stmt
- 20 July 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 7 active
Officer details are public data from the Companies House register.
British
Born March 1982 (44)
Director · Appointed 14 February 2017
British
Born October 1962 (64)
Chapman, Ann Wendy
Secretary · Appointed 31 July 2011
British
Christie, Andrew
Director · Appointed 10 August 2009
British
Born February 1972 (54)
Vanston, Mark Allan
Director · Appointed 9 August 2004
British
Born October 1965 (61)
British
Born February 1948 (78)
British
Born July 1942 (84)
Officer history (11 former)
30 June 2020
31 March 2020
Resigned Holme, Steven as Director
16 March 2020
4 December 2017
14 February 2017
Appointed Holme, Steven as Director
14 February 2017
26 October 2012
Resigned Mirfin, Stephen Darren as Director
31 July 2011
Resigned Whitley, Stephen John as Director
31 July 2011
Appointed Chapman, Ann Wendy as Secretary
31 July 2011
Resigned Stephen John, Whitley as Secretary
31 August 2009
Resigned Jackson, Ian William as Director
10 August 2009
Appointed Christie, Andrew as Director
10 August 2009
Appointed Mirfin, Stephen Darren as Director
30 November 2007
9 August 2004
Appointed Vanston, Mark Allan as Director
31 December 2002
31 December 2002
31 December 2002
Appointed Stephen John, Whitley as Secretary
13 July 1998
28 July 1993
28 July 1993
28 July 1993
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1942 (84)
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- £6,495,870
- Cash
- £807,970
- Turnover
- £13,562,489
- Profit Before Tax
- £952,404
- Employees
- 103
- Debt Ratio
- 40%
- Current Ratio
- 1.4x
- Profit Margin
- 7%
- Return on Equity
- 10%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,032,488 | £3,352,024 | £3,568,157 | £2,517,203 | £1,797,296 | £2,206,529 |
| Current Assets | £4,776,449 | £7,161,447 | £7,309,053 | £8,923,383 | £9,283,774 | £7,686,317 |
| Debtors | £2,679,559 | £2,825,842 | £3,526,641 | £3,963,437 | £4,521,128 | £3,777,488 |
| Cash | £807,970 | £2,914,220 | £1,772,042 | £2,889,250 | £3,592,341 | £3,052,506 |
| Creditors (< 1 year) | £3,459,494 | £4,104,432 | £4,504,626 | £5,607,969 | £5,862,980 | £5,098,443 |
| Creditors (> 1 year) | £22,005 | £34,005 | £46,005 | £1,005 | £1,005 | £1,005 |
| Net Current Assets | £1,316,955 | £3,057,015 | £2,804,427 | £3,315,414 | £3,420,794 | £2,587,874 |
| Net Assets | £6,495,870 | £5,868,075 | £5,790,901 | £5,478,972 | £5,039,635 | £4,575,007 |
| Shareholder Funds | £6,495,870 | £5,868,075 | £5,790,901 | £5,478,972 | £5,039,635 | £4,575,007 |
| Turnover | £13,562,489 | £13,500,171 | £14,883,346 | £14,555,516 | £12,376,446 | £13,493,023 |
| Cost of Sales | £9,578,716 | £10,376,850 | £11,073,405 | £10,281,232 | £8,974,862 | £9,655,477 |
| Gross Profit | £3,983,773 | £3,123,321 | £3,809,941 | £4,274,284 | £3,401,584 | £3,837,546 |
| Admin Expenses | £3,039,561 | £3,066,934 | £3,240,620 | £3,585,403 | £3,167,643 | £3,388,726 |
| Staff Costs | £3,652,788 | £3,903,264 | £3,758,790 | £3,759,014 | £3,438,887 | £3,987,717 |
| Profit Before Tax | £952,404 | £48,455 | £494,967 | £614,527 | £518,652 | £367,677 |
| Tax | £324,609 | (£28,719) | £183,038 | £175,190 | £54,024 | £52,434 |
| Profit for Period | £627,795 | £77,174 | £311,929 | £439,337 | £464,628 | £315,243 |
Filings 132
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Confirmation statement with no updates | 20 July 2026 | ||
| 6 July 2026 | Memorandum and Articles of Association | |||
| 10 June 2026 | Statement of company's objects | |||
| 10 June 2026 | Resolutions | |||
| 15 December 2025 | Accounts for a medium company | 31 March 2025 |
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