Porter & Walker Ltd
09722705 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2015-08-08
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-02-28 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-11-30 in 163 days
- Confirmation statement
- last made up 2025-08-07 · next due 2026-08-21
Registered office
Bede House3 Belmont Business Park
Durham
Dh1 1tw
Peer comparison
Compared against 343 UK companies in SIC 47730 (Dispensing chemist in specialised stores) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Feb 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Feb 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Feb 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Feb 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Feb 2025 | Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss | — |
£42,749
→0.0%
|
£42,732
|
— |
— |
| Balance sheet | |||||
| Fixed assets |
£329,113
↓7.0%
|
£353,838
↓6.7%
|
£379,163
↓6.3%
|
£404,526
↓5.9%
|
£429,964
|
| Current assets |
£145,319
↓3.7%
|
£150,867
↓10.5%
|
£168,517
↓23.4%
|
£220,007
↑29.8%
|
£169,518
|
| Cash |
£37,600
↑1.9%
|
£36,889
↓48.4%
|
£71,439
|
— |
— |
| Debtors |
£58,343
↓22.8%
|
£75,556
↑28.1%
|
£59,002
|
— |
— |
| Net current assets |
£26,559
↑278.0%
|
£7,027
|
£-11,384
↓198.8%
|
£-3,810
↑95.7%
|
£-88,673
|
| Net assets |
£195,563
↑15.5%
|
£169,296
↑16.1%
|
£145,861
↓4.0%
|
£151,887
↑115.3%
|
£70,554
|
| Equity |
£195,563
↑15.5%
|
£169,296
↑16.1%
|
£145,861
↓4.0%
|
£151,887
↑115.3%
|
£70,554
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
↓25.0%
|
4
→0.0%
|
4
↓20.0%
|
5
|
| Dividends paid | — |
£19,200
|
— |
— |
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Walker, Julie · Director appointed 2015-08-08
- Porter, Ian · Director appointed 2015-08-08 resigned 2017-01-16
- Black, Marion · Director appointed 2015-08-08 resigned 2015-08-10
People with significant control (3)
-
Mr Ian Porter Ceased 2017-01-16Individual Psc · British · resident in England · born 8/1957 · notified 2016-08-07Ownership of shares 25 to 50 percent
-
Mrs Julie Walker Ceased 2017-01-16Individual Psc · British · resident in England · born 3/1958 · notified 2016-08-07Ownership of shares 25 to 50 percent
-
Mrs Julie Walker ActiveIndividual Psc · British · resident in England · born 3/1958 · notified 2017-01-16Ownership of shares 75 to 100 percent
Mortgages & charges (2)
2 outstanding
-
Held by Santander UK PLCCreated 2016-03-08Cadastral unit ARG21209 being 46 main street tobermory isle of mull please see image for details of further land (including buildings), ship, aircraft or intellectual property charged.
-
Held by Santander UK PLCCreated 2016-02-29
Recent filings (15)
- 2025-08-12 Director details changed CH01 Officers
- 2025-08-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-10 Total-exemption-full accounts AA Accounts
- 2024-11-04 Total-exemption-full accounts AA Accounts
- 2024-08-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-09-22 Micro-entity accounts AA Accounts
- 2023-08-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-25 Accounts amended with accounts type micro entity (paper) AAMD Accounts
- 2022-11-04 Micro-entity accounts AA Accounts
- 2022-08-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-02 Micro-entity accounts AA Accounts
- 2021-08-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-02-11 Micro-entity accounts AA Accounts
- 2020-09-10 Confirmation statement (with updates) CS01 Confirmation statement
- 2019-10-02 Change registered office address company with date old address new address AD01 Address
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register