Company Overview
Ween Semiconductors (United Kingdom) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 15 September 2015, so this is a well established company. Ween Semiconductors (United Kingdom) Limited has been in business for 10 years and 6 months. The accounts status is full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

6Th Floor Beckwith House, Wellington Road, Stockport, SK4 1AF
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Companies House Data
Company NameWEEN SEMICONDUCTORS (UNITED KINGDOM) LIMITED
Company Number09776896
Registered Office Address6th Floor Beckwith House
 Wellington Road
 SK4 1AF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/09/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryFULL
Returns Next Due Date13/10/2016
Directors & Members
Markus Mosen - Director
(German, 67 years old, born April 1959)
Appointed 15 September 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Markus Mosen
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 54,399 54,399 76,557
Current Assets 7,893,157 7,893,157 7,955,494
Creditors Due Within One Year 7,043,565 7,043,565 6,795,969
Working Cap 849,592 849,592 1,159,525
Total Assets Less Current Liabilities 903,991 903,991 1,236,082
Long-term Liabilities 19,139 19,139 19,139
Net Assets 884,852 884,852 1,216,943
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 884,852 884,852 1,216,943
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.7% 0.7% 1.0%
Stocks Inventory - - -
Debtors 92.5% 92.5% 78.6%
Cash Bank In Hand 6.8% 6.8% 20.4%
Current Assets 99.3% 99.3% 99.0%
Creditors Due Within One Year 88.6% 88.6% 84.6%
Net Current Assets Liabilities 10.7% 10.7% 14.4%
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 11.1% 11.1% 15.2%
Capital Employed - - -
Total Assets Less Current Liabilities 11.4% 11.4% 15.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.1 1.1 1.2
Solvency Ratio 1.1 1.1 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 7,947,556 7,947,556 8,032,051
Debt 7,062,704 7,062,704 6,815,108
Net Assets/Debt 884,852 884,852 1,216,943

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 current section of the balance sheet has positive working capital. We would normally consider 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 this level of net assets suggests total debts and obligations were moderately well covered.

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 current section of the balance sheet has positive working capital. We would normally consider 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 this level of net assets suggests total debts and obligations were moderately well covered.   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 current section of the balance sheet has positive working capital. We would normally consider 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 this level of net assets suggests total debts and obligations were moderately well covered.

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
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Document Filings
Registered office address changed from 3rd Floor 9 st. Clare Street London EC3N 1LQ England to C/O Forvis Mazars Llp 30 Old Bailey London EC4M 7AU on 14 November 2025
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 25 July 2025 with no updates
Registered office address changed from 6th Floor Beckwith House Wellington Road Stockport SK4 1AF England to 3rd Floor 9 st. Clare Street London EC3N 1LQ on 28 April 2025
Confirmation statement made on 25 July 2024 with no updates
Confirmation statement made on 25 July 2023 with no updates
Confirmation statement made on 25 July 2022 with no updates
Confirmation statement made on 25 July 2021 with no updates
Register(s) moved to registered inspection location Rodl and Partner Legal Limited 170 Edmund Street Birmingham B3 2HB
Register(s) moved to registered inspection location Rodl and Partner Legal Limited 170 Edmund Street Birmingham B3 2HB
Register inspection address has been changed from Rodl and Partner Legal Limited 170 Edmund Street Birmingham B3 2HB England to Rodl and Partner Legal Limited 170 Edmund Street Birmingham B3 2HB
Register inspection address has been changed to Rodl and Partner Legal Limited 170 Edmund Street Birmingham B3 2HB
Confirmation statement made on 25 July 2020 with no updates
Confirmation statement made on 25 July 2019 with updates
Registered office address changed from Bramhall Moor Lane Hazel Grove Stockport Cheshire SK7 5BJ United Kingdom to 6th Floor Beckwith House Wellington Road Stockport SK4 1AF on 16 May 2019
Confirmation statement made on 14 September 2018 with no updates
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