Walkerpack Group Ltd
Registered name: WALKERPACK GROUP LTD
Walkerpack Group Ltd made £16.4m revenue and £235k profit in the year to 31 Mar 2026. read from filing text
Walkerpack Group Ltd’s revenue grew 3% to £16.4m in the year to 31 Mar 2026, with £235k profit and 179 employees. The company is classified under “activities of head offices” and is based in Northampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Northampton, East Midlands
- Age
- 11 yrs · since 2015
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £4.3m | £11.5m | £15.9m | £16.4m |
| Cost of sales | £2.8m | £7.8m | £10.4m | £10.9m |
| Gross profit | £1.5m | £3.7m | £5.5m | £5.5m |
| Operating profit | £259k | £340k | £583k | £591k |
| Profit before tax | £889k | £71.6k | £284k | £419k |
| Profit after tax | £834k | −£13.7k | £130k | £235k |
| Profit (best available) | £834k | −£13.7k | £130k | £235k |
| Employees (average) | 146 | 176 | 182 | 179 |
| Ratios | ||||
| Profit margin | 19.4% | −0.1% | 0.8% | 1.4% |
| Gross margin | 34.8% | 31.9% | 34.6% | 33.6% |
| Revenue per employee | £29.5k | £65.3k | £87.3k | £91.7k |
| Profit per employee | £5.7k | −£78 | £713 | £1.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲166.6% | ▲38.4% | ▲3.3% |
| Profit growth | — | ▼101.6% | — | ▲81.3% |
| Headcount growth | — | ▲20.5% | ▲3.4% | ▼1.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.7k | £6.5k | £1.6k | £4.1k |
| Net assets | £1.2m | £1.4m | £1.9m | £2.5m |
| Fixed assets | £3.1m | £3.1m | £3.1m | £3.1m |
| Deferred income | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 1.4%
- 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
- £1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- ▲31%
- Now £2.5m
- Cash at bank
- ▲167%
- Now £4.1k
- Headcount
- ▼2%
- Now 179
- Deferred income
- —
- Now £0
- Fixed assets
- 0%
- Now £3.1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Walkerpack LimitedRev. £16.4m · Profit £492k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £235k), 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.