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.
- 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.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 106 | 114 | 116 | 103 |
| Ratios | ||||
| Profit margin | 3% | 2.1% | 0.6% | 4.6% |
| Gross margin | 29.4% | 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 |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
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.
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
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- Profit
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- Staff
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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.