QUAKER TRADING (MANCHESTER & WARRINGTON) LIMITED Credit Check Report

Company Overview

Quaker Trading (Manchester & Warrington) Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 24 August 1995, so this is a well established company. Quaker Trading (Manchester & Warrington) Limited has been in business for 30 years and 7 months. The accounts status is small and the accounts are next due on Thursday 31 December 2026.

Registered Address

6 Mount Street, Manchester, M2 5NS

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Companies House Data

Company Name	QUAKER TRADING (MANCHESTER & WARRINGTON) LIMITED
Company Number	03094920
Registered Office Address	6 Mount Street
	Manchester
	M2 5NS
Company Category	Private Limited By Guarantee Without Share Capital
Company Status	Active
Country of Origin	United Kingdom
Incorporation Date	24/08/1995
Accounting Reference Date Day	31
Accounting Reference Date Month	3
Accounts Next Due Date	31/12/2026
Accounts Last Made Up Date	31/03/2025
Accounts Account Category	SMALL
Returns Next Due Date	21/08/2016
Returns Last Made Up Date	24/07/2015

Directors & Members

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	James Bailey - Director (British, 83 years old, born July 1943) Appointed 10 July 2013, Resigned 18 June 2018	Resigned
	John Banks - Director (British, 75 years old, born April 1951) Appointed 19 February 1996, Resigned 19 February 1997	Resigned
	Margaret Bayes - Director (British, 112 years old, born March 1914) Appointed 01 January 1996, Resigned 19 February 1997	Resigned
	Hilary Brazell - Director (British, 93 years old, born December 1933) Appointed 01 January 1996, Resigned 19 February 1997	Resigned
	Ian Cook - Director (British, 69 years old, born June 1957) Appointed 01 January 2020	Active
	Christine Dean - Director (British, 78 years old, born March 1948) Appointed 01 January 2001, Resigned 14 November 2011	Resigned
	Sandra Dutson - Director (British, 80 years old, born December 1946) Appointed 01 January 2019, Resigned 31 December 2024	Resigned
	Margaret Edmonds - Director (British, 90 years old, born August 1936) Appointed 01 January 1996, Resigned 19 February 1997	Resigned
	Margaret Everitt - Director (British, 72 years old, born August 1954) Appointed 10 July 2013, Resigned 01 January 2019	Resigned
	Jame Fitton - Director (British, 62 years old, born July 1964) Appointed 01 January 2010, Resigned 12 February 2013	Resigned
	Alan Franco - Director (British, 71 years old, born April 1955) Appointed 01 January 2019, Resigned 31 December 2025	Resigned
	Patricia Geake - Director (British, 95 years old, born June 1931) Appointed 01 January 1996, Resigned 19 February 1997	Resigned
	Helen Gregory - Director (British, 88 years old, born June 1938) Appointed 01 January 2010, Resigned 10 July 2013	Resigned
	Susan Hartshorne - Director (British, 91 years old, born December 1935) Appointed 01 January 1996, Resigned 19 February 1997	Resigned
	Susan Hartshorne - Director (British, 91 years old, born December 1935) Appointed 16 February 1998, Resigned 16 February 1999	Resigned
	Roger Hensman - Director (British, 87 years old, born December 1939) Appointed 26 October 2005, Resigned 06 February 2007	Resigned
	Conor Jerram - Director (British, 57 years old, born December 1969) Appointed 01 January 2020	Active
	David Jones - Director (British, 100 years old, born September 1926) Appointed 01 January 1996, Resigned 19 February 1997	Resigned
	Rachel Kirkwood - Director (British, 60 years old, born January 1966) Appointed 01 January 2026	Active
	Gwendoline Loney - Director (British, 106 years old, born April 1920) Appointed 01 January 1996, Resigned 19 February 1997	Resigned
	Christopher Lukey - Director (British, 84 years old, born July 1942) Appointed 24 August 1995, Resigned 19 February 1997	Resigned
	Ben Lukey - Director (British, 56 years old, born January 1970) Appointed 14 November 2011, Resigned 31 December 2019	Resigned
	Ben Lukey - Director (British, 56 years old, born January 1970) Appointed 06 February 2006, Resigned 01 January 2010	Resigned
	George Mawer - Director (British, 92 years old, born October 1934) Appointed 15 February 1999, Resigned 19 April 2004	Resigned
	David McHugh - Director (British, 83 years old, born December 1943) Appointed 17 February 1997, Resigned 16 February 1998	Resigned
	David McHugh - Director (British, 83 years old, born December 1943) Appointed 20 April 2004, Resigned 06 February 2008	Resigned
	Jai Penna - Director (British, 65 years old, born January 1961) Appointed 15 February 1999, Resigned 21 February 2000	Resigned
	Enid Pinch - Director (British, 85 years old, born December 1941) Appointed 06 February 2008, Resigned 31 December 2020	Resigned
	Enid Pinch - Director (British, 85 years old, born December 1941) Appointed 01 January 2023, Resigned 31 December 2025	Resigned
	Margaret Roberts - Director (British, 93 years old, born October 1933) Appointed 17 February 1997, Resigned 04 January 1998	Resigned

Secretaries

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	Wendy Coleman - Secretary (British) Appointed 25 April 2005, Resigned 07 February 2011	Resigned
	Sarah Donaldson - Secretary Appointed 24 April 2017, Resigned 19 June 2023	Resigned
	Roger Hensman - Secretary (British) Appointed 12 October 2004, Resigned 25 April 2005	Resigned
	Xxxx Niladri - Secretary Appointed 07 February 2011, Resigned 27 November 2014	Resigned
	Elizabeth O'neill - Secretary Appointed 08 December 2023	Active

Other Company Directorships

Ian Cook
No companies found

Conor Jerram
NORTHENDEN NEIGHBOURHOOD FORUM LTD.
QUAKER VOLUNTARY ACTION
WYTHENSHAWE ADVICE

Rachel Kirkwood
No companies found

Balance Sheet

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Accounts Date	31-Mar-2025	31-Mar-2023	31-Mar-2022
Balance Sheet
Fixed Assets	0	0	3,927
Current Assets	372,429	372,429	177,709
Creditors Due Within One Year	71,044	71,044	71,634
Working Cap	301,385	301,385	106,075
Total Assets Less Current Liabilities	301,385	301,385	110,002
Long-term Liabilities	320,000	320,000	285,000
Net Assets	-18,615	-18,615	-174,998
Share Capital & Reserves
Share Cap	-	-	-
Profit & Loss Reserves	-	-	-
Other Reserves	-	-	-
Shareholders Funds	-18,615	-18,615	-174,998

Common Size Financial Analysis

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Accounts Date	31-Mar-2025	31-Mar-2023	31-Mar-2022
Tangible Fixed Assets	-	-	-
Fixed Assets	0.0%	0.0%	2.2%
Stocks Inventory	-	-	-
Debtors	26.5%	26.5%	44.6%
Cash Bank In Hand	73.5%	73.5%	53.3%
Current Assets	100.0%	100.0%	97.8%
Creditors Due Within One Year	19.1%	19.1%	39.4%
Net Current Assets Liabilities	80.9%	80.9%	58.4%
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	-5.0%	-5.0%	-96.3%
Capital Employed	-	-	-
Total Assets Less Current Liabilities	80.9%	80.9%	60.6%

Financial Ratio Analysis

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Accounts Date	31-Mar-2025	31-Mar-2023	31-Mar-2022
Liquidity Ratio	5.2	5.2	2.5
Solvency Ratio	1.0	1.0	0.5
Reserves to Assets	-	-	-

Secured Creditors

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Mortgages Charges	1
Mortgages Outstanding	1
Mortgages Part Satisfied	0
Mortgages Satisfied	0

Assets and Debt Analysis

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Accounts Date	31-Mar-2025	31-Mar-2023	31-Mar-2022
Assets	372,429	372,429	181,636
Debt	391,044	391,044	356,634
Net Assets/Debt	-18,615	-18,615	-174,998

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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. The balance sheet net assets figure is negative.

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. The balance sheet net assets figure is negative. 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. The balance sheet net assets figure is negative.

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

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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

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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

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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

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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

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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)

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

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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

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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 M2 5NS

	RAPAR (REFUGEE AND ASYLUM SEEKER PARTICIPATORY ACTION RESEARCH) RAPAR, 6 MOUNT STREET, FRIENDS MEETING HOUSE, MANCHESTER, M2 5NS

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