Walker Maintenance Limited
Registered name: WALKER MAINTENANCE LIMITED
Part of Vadella Topco Limited groupWalker Maintenance Limited does not publish its revenue or profit. Its accounts to 30 Sep 2024 show net assets of £298k and 30 employees.
Walker Maintenance Limited did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 30 Sep 2024 showed net assets of £298k and 30 employees. The company is classified under “specialised cleaning services” and is based in North Shields; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- North Shields, North East
- Age
- 11 yrs · since 2015
- 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.
Key figures
Revenue not disclosed
Walker Maintenance Limited’s accounts for the year to 30 Sep 2024 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 30
- Net assets
- £298k
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L |
| Profit & loss | |||
| Revenue (turnover) | — | — | — |
| Profit (best available) | — | — | — |
| Employees (average) | 28 | 31 | 30 |
| Ratios | |||
| Profit margin | — | — | — |
| Growth (year on year) | |||
| Headcount growth | — | ▲10.7% | ▼3.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £40.8k | £88.4k | £169k |
| Net assets | £82.7k | £177k | £298k |
| Fixed assets | £142k | £155k | £166k |
| Current assets | £275k | £378k | £472k |
| Debtors | £232k | £234k | £263k |
| Deferred income | — | £761 | £2.8k |
| Source | AbridgedAccounts · bulk data Nov 2023 | AbridgedAccounts · bulk data Nov 2023 | FilletedAccounts · bulk data Nov 2024 |
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
- ▲68%
- Now £298k
- Cash at bank
- ▲92%
- Now £169k
- Headcount
- ▼3%
- Now 30
- Deferred income
- ▲270%
- Now £2.8k
- Fixed assets
- ▲7%
- Now £166k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Vadella Topco Limitedultimate parent75–100%
- Vadella Midco 1 Limited75–100%
- Vadella Midco 2 Limited75–100%
- Vadella Bidco Limited75–100%
- Green Zone Surveys (UK) Ltd75–100%
- Walker Maintenance Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FilletedAccounts for the year to 30 Sep 2024, from the Companies House accounts bulk data published Nov 2024. 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.