Company Overview
Manuel Swaden Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 29 September 2011, so this is a well established company. Manuel Swaden Limited has been in business for 14 years and 6 months. The accounts status is audit exemption subsidiary and the accounts are next due on Friday 01 January 2027.
Registered Address

First Floor, The Edge, Clowes Street, Salford, M3 5NA
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameMANUEL SWADEN LIMITED
Company Number07792034
Registered Office AddressFirst Floor, The Edge
 Clowes Street
 M3 5NA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/09/2011
Accounting Reference Date Day1
Accounting Reference Date Month4
Accounts Next Due Date01/01/2027
Accounts Last Made Up Date01/04/2025
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date27/10/2016
Returns Last Made Up Date29/09/2015
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 01-Apr-2025 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 236,253 236,253 299,366
Current Assets 305,490 305,490 352,334
Creditors Due Within One Year 190,011 190,011 237,623
Working Cap 115,479 115,479 114,711
Total Assets Less Current Liabilities 351,732 351,732 414,077
Long-term Liabilities 27,787 27,787 37,577
Net Assets 323,945 323,945 376,500
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 323,945 323,945 376,500
Common Size Financial Analysis Unlock full report
Accounts Date 01-Apr-2025 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 43.6% 43.6% 45.9%
Stocks Inventory - - -
Debtors 35.1% 35.1% 36.2%
Cash Bank In Hand 9.3% 9.3% 7.7%
Current Assets 56.4% 56.4% 54.1%
Creditors Due Within One Year 35.1% 35.1% 36.5%
Net Current Assets Liabilities 21.3% 21.3% 17.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 59.8% 59.8% 57.8%
Capital Employed - - -
Total Assets Less Current Liabilities 64.9% 64.9% 63.5%
Financial Ratio Analysis Unlock full report
Accounts Date 01-Apr-2025 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.6 1.6 1.5
Solvency Ratio 2.5 2.5 2.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 01-Apr-2025 30-Nov-2022 30-Nov-2021
Assets 541,743 541,743 651,700
Debt 217,798 217,798 275,200
Net Assets/Debt 323,945 323,945 376,500

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around M3 5NA
SPECTRUM ALPHA PROPERTY PARTNERS LP
THE EDGE CLOWES STREET, MANCHESTER, GREATER MANCHESTER, M3 5NA
ASCENT VENTURES LIMITED
EVERGREEN HOUSE THE EDGE, CLOWES STREET, MANCHESTER, M3 5NA
QUALITICK LTD
Evergreen House The Edge, Clowes Street, Manchester, M3 5NA
EVERGREEN SUPPORT SERVICES LTD
EVERGREEN HOUSE, THE EDGE, CLOWES STREET, MANCHESTER, M3 5NA
EASY RSS LTD
Evergreen House The Edge, Clowes Street, Manchester, M3 5NA
FIGUREVALUE LIMITED
The Edge, Clowes Street, Manchester, M3 5NA
PAERS LIMITED
EVERGREEN HOUSE THE EDGE, CLOWES STREET, MANCHESTER, M3 5NA
EASY ISO LTD
Evergreen House The Edge, Clowes Street, Manchester, M3 5NA
SCOTIA TECHNOLOGIES LIMITED
The Edge, Clowes Street, Manchester, M3 5NA
BBS LAW LTD
FIRST FLOOR, THE EDGE, CLOWES STREET, SALFORD, M3 5NA
Document Filings

There is no free data currently available to display on this company.

Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free