Website & contact details
- Website
Walker Modular Limited
- Incorporated
- 10 July 2006 (20 years)
- Industry
- Other manufacturing n.e.c. (32990)
- Directors
- Clifford Kenneth BealWayne Arthur BryantAnthony William Stansfield
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- Westmoreland HouseWestmoreland StreetHullHU2 0DJ
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 July 2027
- Last conf. stmt
- 10 July 2026
Officers 9 active
Officer details are public data from the Companies House register.
Beal, Clifford Kenneth
Director · Appointed 16 March 2021
British
Born October 1966 (60)
Bryant, Wayne Arthur
Director · Appointed 12 March 2019
British
Born April 1965 (61)
Stansfield, Anthony William
Director · Appointed 12 March 2019
British
Born July 1976 (50)
Fawcett, Darren
Director · Appointed 30 September 2017
British
Born September 1975 (51)
Trotter, Philip Andrew
Director · Appointed 8 April 2013
British
Born October 1962 (64)
Secretary · Appointed 10 July 2006
British
Director · Appointed 10 July 2006
British
Born May 1972 (54)
Director · Appointed 10 July 2006
British
Born May 1948 (78)
Director · Appointed 10 July 2006
British
Born August 1972 (54)
Officer history (7 former)
16 March 2021
Appointed Beal, Clifford Kenneth as Director
4 January 2021
12 March 2019
Appointed Bryant, Wayne Arthur as Director
12 March 2019
Appointed Stansfield, Anthony William as Director
12 March 2019
29 November 2018
30 September 2017
Appointed Fawcett, Darren as Director
9 May 2017
25 April 2016
28 February 2014
Resigned Brewin, Garry as Director
8 April 2013
Appointed Trotter, Philip Andrew as Director
12 October 2012
Appointed Brewin, Garry as Director
15 June 2012
8 September 2008
10 July 2006
10 July 2006
10 July 2006
10 July 2006
10 July 2006
10 July 2006
10 July 2006
10 July 2006
10 July 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 April 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 14291464
Former controllers (3)
1 April 2023
1 April 2023
1 April 2023
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £58,510,160
- Cash
- £34,588,596
- Profit Before Tax
- £8,226,744
- Debt Ratio
- 22%
- Current Ratio
- 4.5x
- Return on Equity
- 12%
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £1,370,429 | £4,235,920 | £5,212,200 | £5,226,766 |
| Current Assets | £73,589,693 | £64,189,818 | £63,164,611 | £62,998,590 |
| Debtors | £10,421,116 | £13,513,838 | £10,423,882 | £8,030,315 |
| Cash | £34,588,596 | £40,072,638 | £41,890,491 | £46,629,944 |
| Creditors (< 1 year) | £16,223,468 | £14,419,933 | £14,473,760 | £15,492,194 |
| Net Current Assets | £57,366,225 | £49,769,885 | £48,690,851 | £47,506,396 |
| Net Assets | £58,510,160 | £53,862,539 | £53,781,335 | £52,499,294 |
| Shareholder Funds | £58,510,160 | £53,862,539 | £53,781,335 | £52,499,294 |
| Turnover | £52,894,636 | £45,710,022 | £46,337,800 | |
| Cost of Sales | £50,876,360 | £42,680,863 | £43,914,520 | |
| Gross Profit | £2,018,276 | £3,029,159 | £2,423,280 | |
| Admin Expenses | £1,989,788 | £2,081,862 | £2,085,609 | £2,424,431 |
| Staff Costs | £18,147,438 | £16,612,498 | £14,914,044 | £14,329,897 |
| Operating Profit | (£63,586) | £943,550 | £409,945 | |
| Profit Before Tax | £8,226,744 | £62,678 | £959,782 | £469,335 |
| Tax | £1,322,431 | (£18,526) | (£322,259) | (£496,797) |
| Profit for Period | £6,904,313 | £81,204 | £1,282,041 | £966,132 |
Filings 87
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Confirmation statement with no updates | 10 July 2026 | ||
| 7 September 2026 | Director's details changed | |||
| 22 December 2025 | Full accounts | 31 March 2025 | ||
| 14 August 2025 | Confirmation statement with no updates | 10 July 2025 | 3 | |
| 31 December 2024 | Full accounts | 31 March 2024 | 25 |
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