Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 March 2027
- Last conf. stmt
- 15 March 2026
Walker Motors Limited
- Incorporated
- 15 March 2011 (15 years)
- Industry
- Sale of new cars and light motor vehicles (45111) Sale of used cars and light motor vehicles (45112)Maintenance and repair of motor vehicles (45200)
- Directors
- Alan Knox Ferguson WalkerJennifer Philips GagePhyllis Walker
- Accounts type
- Full
- Region
- Scotland
- Address
- Fife MitsubishiCupar Trading EstateCuparKY15 4SX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Ferguson Walker, Alan Knox
Director · Appointed 15 March 2011
British
Born December 1972 (53)
Gage, Jennifer Philips
Director · Appointed 15 March 2011
British
Born November 1975
Walker, Phyllis
Director · Appointed 15 March 2011
British
Born May 1945 (81)
Walker, William Graham
Director · Appointed 15 March 2011
British
Born January 1971 (55)
Officer history (2 former)
11 August 2024
Resigned Walker, William as Director
15 March 2011
Appointed Ferguson Walker, Alan Knox as Director
15 March 2011
Appointed Gage, Jennifer Philips as Director
15 March 2011
Appointed Walker, Phyllis as Director
15 March 2011
Appointed Walker, William Graham as Director
15 March 2011
15 March 2011
15 March 2011
Appointed Walker, William as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (2)
8 November 2023
Ceased William Walker — Owns 25–50% of shares
8 November 2023
Ceased Phyllis Walker — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £6,983,268
- Cash
- £6,150,946
- Turnover
- £17,015,022
- Profit Before Tax
- £730,489
- Employees
- 38
- Debt Ratio
- 33%
- Current Ratio
- 3.0x
- Profit Margin
- 4%
- Return on Equity
- 8%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £53,187 | £50,029 | £36,663 | £28,681 | £177,263 |
| Current Assets | £10,364,199 | £9,788,936 | £8,836,466 | £8,504,592 | £7,464,256 |
| Cash | £6,150,946 | £5,963,178 | £4,991,350 | £4,515,223 | £2,836,573 |
| Creditors (< 1 year) | £3,434,118 | £3,245,863 | £3,418,751 | £4,766,741 | £4,718,431 |
| Net Current Assets | £6,930,081 | £6,543,073 | £5,417,715 | £3,737,851 | £2,745,825 |
| Net Assets | £6,983,268 | £6,581,774 | £5,447,982 | £3,763,887 | £2,919,574 |
| Shareholder Funds | £6,983,268 | £6,581,774 | £5,447,982 | £3,763,887 | £2,919,574 |
| Turnover | £17,015,022 | £14,784,543 | £23,319,733 | £16,615,162 | £19,141,531 |
| Cost of Sales | £15,022,615 | £12,644,618 | £20,554,977 | £14,987,586 | £17,605,424 |
| Gross Profit | £1,992,407 | £2,139,925 | £2,764,756 | £1,627,576 | £1,536,107 |
| Admin Expenses | £1,252,502 | £616,511 | £541,879 | £674,937 | £986,191 |
| Staff Costs | £1,696,719 | £984,211 | £1,026,084 | £1,021,318 | £1,081,269 |
| Operating Profit | £739,905 | £1,523,414 | £2,224,893 | £1,170,907 | £574,607 |
| Profit Before Tax | £730,489 | £1,495,211 | £2,196,393 | £1,142,490 | £546,107 |
| Tax | £183,595 | £286,019 | £416,298 | £231,677 | £121,157 |
| Profit for Period | £546,894 | £1,209,192 | £1,780,095 | £910,813 | £424,950 |
Filings 48
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Confirmation statement with updates | 15 March 2026 | ||
| 17 November 2025 | Full accounts | 31 March 2025 | ||
| 17 April 2025 | Notification of a person with significant control statement | |||
| 26 March 2025 | Cessation of a person with significant control | |||
| 26 March 2025 | Confirmation statement with updates | 15 March 2025 |
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