Company Overview
Well Pay Bureau Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 20 November 2019. Well Pay Bureau Ltd has been in business for 6 years and 4 months. The accounts status is total exemption full and the accounts are next due on Tuesday 28 July 2026.
Registered Address

Suite 2,Parkway 5, 300 Princess Road, Manchester, M14 7HR
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 NameWELL PAY BUREAU LTD
Company Number12325438
Registered Office AddressSUITE 2,PARKWAY 5,
 300 PRINCESS ROAD
 M14 7HR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/11/2019
Accounting Reference Date Day28
Accounting Reference Date Month10
Accounts Next Due Date28/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/12/2020
Previous Company NameChanged Date
CONTRACTORS PAY LTD08 May 2023
Directors & Members
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 688 688 688
Creditors Due Within One Year 222 222 222
Working Cap 466 466 466
Total Assets Less Current Liabilities 466 466 466
Long-term Liabilities 222 222 222
Net Assets 244 244 244
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 244 244 244
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 72.7% 72.7% 72.7%
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 32.3% 32.3% 32.3%
Net Current Assets Liabilities 67.7% 67.7% 67.7%
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 35.5% 35.5% 35.5%
Capital Employed - - -
Total Assets Less Current Liabilities 67.7% 67.7% 67.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 3.1 3.1 3.1
Solvency Ratio 1.6 1.6 1.6
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-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 688 688 688
Debt 444 444 444
Net Assets/Debt 244 244 244
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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 M14 7HR
ADKIRK LAW EMPLOYMENT SERVICES LIMITED
UNIT 16 EASTWAY BUSINESS VILLAGE OLIVERS PLACE, FULWOOD, PRESTON, M14 7HR
CLEARCUT ACCOUNTING LIMITED
Suit 2, Parkway 5 Parkway Business Centre, Princess Road, Manchester, M14 7HR
YOHANN LTD
Suite 1, Parkway 5, Emerson Business Centre,, 300 Princess Road, Manchester, M14 7HR
REVIVETEK (EURO) LTD
Suite 1, Parkway 5, Emerson Business Centre, 300 Princess Road, Manchester, M14 7HR
DR. ABRAR LIMITED
Suite 1, Parkway 5, Emerson Business Centre, 300 Princess Road, Manchester, M14 7HR
RYDER 2014 LTD
Suite 6, Parkway 5, Parkway Business Centre,300 Princess Road, Manchester, M14 7HR
SRA MEDICS LTD
21 Sandiacre, West Timperley, Altrincham, M14 7HR
ABID ANWAR LIMITED
Suite 1, Parkway 5, Emerson Business Centre, 300 Princess Road, Manchester, M14 7HR
KRM MEDICS LIMITED
Suite 1, Parkway 5, Emerson Business Centre, 300 Princess Road, Manchester, M14 7HR
RAINBOW NINJAS LIMITED
Suite 2,Parkway 5, 300 Princess Road, Manchester, M14 7HR
Document Filings

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

In using this service you agree to the Terms and Conditions

© 2026 Check Free