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Company No. 05649769 · Incorporated 9 Dec 2005

Walkerpack Limited

Registered name: WALKERPACK LIMITED

Part of Walkerpack Group Ltd group

Walkerpack Limited made £16.4m revenue and £492k profit in the year to 31 Mar 2026.

Walkerpack Limited’s revenue grew 3% to £16.4m in the year to 31 Mar 2026, with £492k profit and 179 employees. The company is classified under “other business support service activities” and is based in Northampton; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Northampton, East Midlands
Age
20 yrs · since 2005
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2026

Key figures

Capital-lightDoing more with less
Revenue
£16.4m
Growth ▲3.3%
Profit
£492k
Growth ▲0.2%
Profit margin
3%
Gross 33.6%
Employees
179
Change ▼1.7%
Profit / employee
£2.7k
Revenue/employee £91.7k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£11.5m£15.9m£16.4m
Cost of sales—£7.8m£10.4m£10.9m
Gross profit—£3.7m£5.5m£5.5m
Operating profit—£582k£826k£834k
Profit before tax—£432k£646k£676k
Profit after tax—£347k£491k£492k
Profit (best available)—£347k£491k£492k
Staff costs—£6.6m£8.7m£9.2m
Employees (average)146176182179
Ratios
Profit margin—3%3.1%3%
Gross margin—31.9%34.6%33.6%
Revenue per employee—£65.3k£87.3k£91.7k
Profit per employee—£2k£2.7k£2.7k
Growth (year on year)
Revenue growth——▲38.4%▲3.3%
Profit growth——▲41.7%▲0.2%
Headcount growth—▲20.5%▲3.4%▼1.7%
Balance sheet — indirect signals, not revenue
Cash at bank£8.3k£6.9k£8.8k£6.6k
Net assets£907k£935k£826k£714k
Fixed assets£174k£259k£380k£343k
Current assets£4.4m£5.8m£6.2m£5.2m
Debtors£2.3m£3.8m£3.5m£3.1m
Deferred income—£633k£1m£1.1m
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
3%
Profit ÷ revenue.
Gross margin
33.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£91.7k
Revenue ÷ average employees.
Profit per employee
£2.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
6.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.7%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▼14%
Now £714k
Cash at bank
▼25%
Now £6.6k
Headcount
▼2%
Now 179
Deferred income
▲12%
Now £1.1m
Fixed assets
▼10%
Now £343k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Walkerpack Group Ltdultimate parent75–100%
  2. Walkerpack Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (5)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £492k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.