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Companies/01900234

Walters Resources Limited

Private Limited Company · Hirwaun Aberdare

ActiveUnited KingdomIncorporated 1985Private Limited Company
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Financial position

Accounts to 2025-02-28 · GBP · unknown scope

Net assets
Cash
£9,892,462
Turnover
£40,030,956
Profit / loss
£1,953,298
Current assets
£15,175,119
Creditors < 1 year
Equity
£15,036,315
Average employees
529

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-02-28GBP · unknown2024-02-29GBP · unknown2023-02-28GBP · unknown2022-02-28GBP · unknown2021-02-28GBP · unknown2020-02-29GBP · unknown2019-02-28GBP · unknown2018-02-28GBP · unknown2017-02-28GBP · unknown2016-02-29GBP · unknown2015-02-28GBP · unknown
Balance sheet
Equity£15,036,315£13,083,017£12,160,774£10,351,543£7,845,949£7,047,269£3,545,885£3,232,659£1,802,668£433,385£358,702
Assets
Fixed assets£1,574,351£1,604,352£1,604,352
Property, plant & equipment£0£0£0
Current assets£15,175,119£12,846,954£9,576,769
Cash at bank£9,892,462£9,554,393£7,553,772
Debtors£4,629,854£2,639,758£1,367,952
Stock£652,803£652,803£655,045
Liabilities
Net current assets£13,461,964£11,478,665£8,747,191
Assets less current liabilities£15,036,315£13,083,017£10,351,543
Profit & loss
Turnover£40,030,956£28,230,813£19,071,459
Gross profit£1,565,691£557,132£2,047,678
Operating profit£1,269,836£269,840£2,399,054
Profit before tax£2,376,357£1,074,293£2,907,850
Profit / loss£1,953,298£922,243£2,505,594
People
Average employees529428316
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Unknown · created 2005-03-21
All monies
Outstanding
Property · created 2001-01-16
£15,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE IN ACCORDANCE WITH PROVISIONS OF THE TRANSFER
Outstanding
Show 3 satisfied / released
Unknown · created 1992-09-23 · satisfied 2007-05-24
£50,290.59 DUE OR TO BECOME DUE FROM THE COMPANY TO CLOSE BROTHERS LIMITED UNDER THE TERMS OF THE AGREEMENT.
Satisfied
Unknown · created 1991-08-20 · satisfied 2007-05-24
£22,846.47 DUE FROM THE COMPANY TO THE C HARGEE UNDER THE TERMS OF THE AGREEMENT
Satisfied
All Assets · created 1991-05-20 · satisfied 2014-06-27
All monies
Satisfied
Scaleup signal
OECD growth threshold met
19% employee CAGR