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Company No. 07393831 · Incorporated 1 Oct 2010

James Walker UK Limited

Registered name: JAMES WALKER UK LIMITED

Part of James Walker Group Limited group

James Walker UK Limited made £23.2m revenue and £1m profit in the year to 31 Mar 2025. read from filing text

James Walker UK Limited’s revenue fell 6% to £23.2m in the year to 31 Mar 2025, with £1m profit and 56 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Woking; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47990Other retail sale not in stores, stalls or markets
Status
Active
Location
Woking, South East
Age
16 yrs · since 2010
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 2025

Key figures

Capital-light
Revenue
£23.2m
Growth ▼5.8%
Profit
£1m
Growth ▼37.3%
Profit margin
4.4%
 
Employees
56
Change ▲3.7%
Profit / employee
£18.1k
Revenue/employee £415k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£25.1m£24.7m£23.2m
Cost of sales£19.1m£18m£16.6m
Operating profit£1.2m£1.5m£1.3m
Profit before tax£1.2m£1.6m£1.4m
Profit after tax£1.2m£1.6m£1m
Profit (best available)£1.2m£1.6m£1m
Staff costs£2.3m£2.4m£2.6m
Employees (average)515456
Ratios
Profit margin4.9%6.6%4.4%
Revenue per employee£493k£457k£415k
Profit per employee£24.1k£30k£18.1k
Growth (year on year)
Revenue growth—▼1.7%▼5.8%
Profit growth—▲31.9%▼37.3%
Headcount growth—▲5.9%▲3.7%
Balance sheet — indirect signals, not revenue
Cash at bank£7k£1k£2k
Net assets£2.4m£2.6m£1.8m
Fixed assets£16k£20k£34k
Current assets£6.1m£6.3m£5m
Debtors£5.9m£5.4m£4.1m
Deferred income£509k£483k£316k
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
4.4%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£415k
Revenue ÷ average employees.
Profit per employee
£18.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17.6%
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
▼29%
Now £1.8m
Cash at bank
▲100%
Now £2k
Headcount
▲4%
Now 56
Deferred income
▼35%
Now £316k
Fixed assets
▲70%
Now £34k

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. James Walker Group Limitedultimate parent75–100%
  2. James Walker UK Limitedthis company

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

Sister companies (18)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1m), from the Companies House accounts bulk data published Oct 2025. 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.