Walker Fleetex Group Limited
Registered name: WALKER FLEETEX GROUP LIMITED
Walker Fleetex Group Limited made £22.2m revenue and £2.6m profit in the year to 31 Aug 2025.
Walker Fleetex Group Limited’s revenue fell 9% to £22.2m in the year to 31 Aug 2025, with £2.6m profit and 37 employees. The company is classified under “activities of other holding companies” and is based in Sawley; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Sawley, East Midlands
- Age
- 5 yrs · since 2021
- 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 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £32.9m | £24.3m | £22.2m |
| Cost of sales | £24.5m | £18.2m | £15.9m |
| Gross profit | £8.3m | £6.1m | £6.2m |
| Operating profit | £5.3m | £4.3m | £3m |
| Profit before tax | £5.4m | £4.6m | £3.3m |
| Profit after tax | £4.3m | £3.5m | £2.6m |
| Profit (best available) | £4.3m | £3.5m | £2.6m |
| Employees (average) | 37 | 38 | 37 |
| Ratios | |||
| Profit margin | 13.2% | 14.5% | 11.6% |
| Gross margin | 25.4% | 25.3% | 28.1% |
| Revenue per employee | £889k | £640k | £599k |
| Profit per employee | £117k | £93k | £69.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▼26.1% | ▼8.9% |
| Profit growth | — | ▼18.3% | ▼27.5% |
| Headcount growth | — | ▲2.7% | ▼2.6% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data May 2026 |
How the business works
- Profit margin
- 11.6%
- Profit ÷ revenue.
- Gross margin
- 28.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £599k
- Revenue ÷ average employees.
- Profit per employee
- £69.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼3%
- Now 37
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Fleetex LimitedRev. £10.4m · Profit £590k
- Walker Movements LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Aug 2025 (profit £2.6m), from the Companies House accounts bulk data published May 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.