W. H. WALKER & BROTHERS LIMITEDActive

Company number 02365882Private limited companyIncorporated 1989

Key figures

£475,212-20.7%
Net assets 2024/25
-8.5%
Average annual change 2021/22–2024/25
0200 k400 k600 k800 k2021/222022/232023/242024/25

W. H. WALKER & BROTHERS LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m2021/222022/232023/242024/25

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £4,000.

History
2024/25£4,000
2023/24£4,000
2022/23£4,000
Filed accounts2021/22–2024/25
2021/222022/232023/242024/25
Profit for the year—38,398-50,112-120,405
Cash at bank and in hand31,81030,89436,693249,862
Total assets675,504783,534708,321502,186
Total liabilities11,91356,98655,8852,249
Net assets / total equity619,331653,729599,617475,212
Average number of employees3333
Dividends paid—-4,000-4,000-4,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

Property letting

As described in the company's latest filed accounts.

Summary: W. H. WALKER & BROTHERS LIMITED

Company

W. H. WALKER & BROTHERS LIMITED is a private limited company registered with Companies House under company number 02365882. It was incorporated on 28 Mar 1989. Its status is active. The registered office is in East sussex (TN22). Its nature of business (SIC 2007) is book publishing (58110), other letting and operating of own or leased real estate (68209).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Loss for the year was £120,405. Net assets were £475,212, down 20.7% on the previous year. Cash at bank and in hand was £249,862. Total assets were £502,186 and total liabilities £2,249. The company had an average of 3 employees. Figures are available for 4 financial years (2021/22–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 11 Nov 2026.