Company Overview
Watt Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 22 January 2018, so this is a well established company. Watt Group Limited has been in business for 8 years and 2 months. The accounts status is small and the accounts are next due on Monday 30 November 2026.
Registered Address

Carvers Warehouse, 77 Dale Street, Manchester, M1 2HG
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Companies House Data
Company NameWATT GROUP LIMITED
Company Number11161177
Registered Office AddressCarvers Warehouse
 77 Dale Street
 M1 2HG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/01/2018
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategorySMALL
Returns Next Due Date19/02/2019
Directors & Members
Show Resigned
Julian Broster - Director
(British, 56 years old, born December 1970)
Appointed 29 October 2024
Active
Simon Edwards - Director
(British, 53 years old, born September 1973)
Appointed 29 October 2024
Active
Daniel Watt - Director
(British, 50 years old, born June 1976)
Appointed 22 January 2018
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 500,202 500,202 500,202
Current Assets 560,947 560,947 565,851
Creditors Due Within One Year 560,947 560,947 565,851
Working Cap 1,121,894 1,121,894 1,131,702
Total Assets Less Current Liabilities 500,202 500,202 500,202
Long-term Liabilities 0 0 0
Net Assets 500,202 500,202 500,202
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 500,202 500,202 500,202
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 47.1% 47.1% 46.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 52.9% 52.9% 53.1%
Creditors Due Within One Year 52.9% 52.9% 53.1%
Net Current Assets Liabilities - - -
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 47.1% 47.1% 46.9%
Capital Employed - - -
Total Assets Less Current Liabilities 47.1% 47.1% 46.9%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.9 1.9 1.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 31-Mar-2023 31-Mar-2022
Assets 1,061,149 1,061,149 1,066,053
Debt 560,947 560,947 565,851
Net Assets/Debt 500,202 500,202 500,202

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.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. 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
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Document Filings
Confirmation statement made on 21 January 2026 with no updates
Confirmation statement made on 21 January 2025 with no updates
Registered office address changed from 151 Barlow Moor Road Manchester M20 2YA United Kingdom to Carvers Warehouse 77 Dale Street Manchester M1 2HG on 20 January 2025
Current accounting period shortened from 31 March 2025 to 28 February 2025
Registration of charge 111611770001, created on 31 October 2024
Appointment of Mr Julian Timothy Broster as a director on 29 October 2024
Appointment of Simon Edwards as a director on 29 October 2024
Termination of appointment of Vanessa Jayne Watt as a director on 29 October 2024
Termination of appointment of Vanessa Watt as a secretary on 29 October 2024
Cessation of Daniel James Watt as a person with significant control on 29 October 2024
Notification of Civic Watt Limited as a person with significant control on 29 October 2024
Confirmation statement made on 21 January 2024 with no updates
Confirmation statement made on 21 January 2023 with no updates
Confirmation statement made on 21 January 2022 with no updates
Confirmation statement made on 21 January 2021 with no updates
Confirmation statement made on 21 January 2020 with updates
Statement of capital following an allotment of shares on 30 March 2018
Confirmation statement made on 21 January 2019 with no updates

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