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Company No. 00405322 · Incorporated 1 Mar 1946

Herbert Walkers Limited

Registered name: HERBERT WALKERS LIMITED

Herbert Walkers Limited made £13.6m revenue and £628k profit in the year to 31 Mar 2025.

Herbert Walkers Limited’s revenue was £13.6m in the year to 31 Mar 2025, with £628k profit and 103 employees. The company is classified under “printing” and is based in Shipley; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 18129Printing n.e.c.
Status
Active
Location
Shipley, Yorkshire and The Humber
Age
80 yrs · since 1946
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. From the filing: “In the opinion of the directors the immediate and ultimate parent undertaking is Stangs Limited.”

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverageDoing more with lessCash flow filed
Revenue
£13.6m
Growth ▲0.5%
Profit
£628k
Growth ▲713.5%
Profit margin
4.6%
Gross 29.4%
Employees
103
Change ▼11.2%
Profit / employee
£6.1k
Revenue/employee £132k
Profitable streak
4yrs
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 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.6m£14.9m£13.5m£13.6m
Cost of sales£10.3m£11.1m£10.4m£9.6m
Gross profit£4.3m£3.8m£3.1m£4m
Profit before tax£615k£495k£48.5k£952k
Profit after tax£439k£312k£77.2k£628k
Profit (best available)£439k£312k£77.2k£628k
Staff costs£3.8m£3.8m£3.9m£3.7m
Employees (average)106114116103
Ratios
Profit margin3%2.1%0.6%4.6%
Gross margin29.4%25.6%23.1%29.4%
Revenue per employee£137k£131k£116k£132k
Profit per employee£4.1k£2.7k£665£6.1k
Growth (year on year)
Revenue growth—▲2.3%▼9.3%▲0.5%
Profit growth—▼29%▼75.3%▲713.5%
Headcount growth—▲7.5%▲1.8%▼11.2%
Balance sheet — indirect signals, not revenue
Cash at bank£2.9m£1.8m£2.9m£808k
Net assets£5.5m£5.8m£5.9m£6.5m
Fixed assets£2.5m£3.6m£3.4m£6m
Current assets£8.9m£7.3m£7.2m£4.8m
Debtors£2.8m£2.8m£2.1m£2.3m
Cash from operations−£618k−£924k−£1.8m−£1m
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Nov 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
4.6%
Profit ÷ revenue.
Gross margin
29.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£132k
Revenue ÷ average employees.
Profit per employee
£6.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
44.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
17.2%
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
▲11%
Now £6.5m
Cash at bank
▼72%
Now £808k
Headcount
▼11%
Now 103
Deferred income
—
Now —
Fixed assets
▲80%
Now £6m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £628k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

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