S J Walker & Co Essex Ltd
Company Number: 04734673
Period End: 31st July 2025
Key Facts
Net Assets
Current: £753,311
Previous: £665,565
Change: +87,746 (+13.2%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £440,201
Previous: £393,076
Change: +£47,125 (+12%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £70,994
Previous: £12,191
Change: +£58,803 (+482.3%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £371,036
Previous: £295,594
Change: +£75,442 (+25.5%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £382,365
Previous: £382,562
Change: -£197 (-0.1%)
Comment: Fixed assets decreased slightly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 4
Previous: 5
Change: -1 (-20%)
Comment: Lost a team member.