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.