j.a. clayton limited

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j.a. clayton limited Company Information

Share J.A. CLAYTON LIMITED

Company Number

00668613

Shareholders

jeremy james amphlett clayton & joseline jennifer violet morrison & taylor vinters trust corporation limited

william jeremy james clayton

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Group Structure

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Industry

Mixed farming

 

Registered Address

bury lane a10 bypass, melbourn, royston, cambridgeshire, SG8 6GT

Website

-

j.a. clayton limited Estimated Valuation

£115.3k

Pomanda estimates the enterprise value of J.A. CLAYTON LIMITED at £115.3k based on a Turnover of £197k and 0.59x industry multiple (adjusted for size and gross margin).

j.a. clayton limited Estimated Valuation

£923.2k

Pomanda estimates the enterprise value of J.A. CLAYTON LIMITED at £923.2k based on an EBITDA of £205.3k and a 4.5x industry multiple (adjusted for size and gross margin).

j.a. clayton limited Estimated Valuation

£7.8m

Pomanda estimates the enterprise value of J.A. CLAYTON LIMITED at £7.8m based on Net Assets of £5.7m and 1.38x industry multiple (adjusted for liquidity).

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J.a. Clayton Limited Overview

J.a. Clayton Limited is a live company located in royston, SG8 6GT with a Companies House number of 00668613. It operates in the mixed farming sector, SIC Code 01500. Founded in August 1960, it's largest shareholder is jeremy james amphlett clayton & joseline jennifer violet morrison & taylor vinters trust corporation limited with a 58.2% stake. J.a. Clayton Limited is a mature, micro sized company, Pomanda has estimated its turnover at £197k with declining growth in recent years.

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J.a. Clayton Limited Health Check

Pomanda's financial health check has awarded J.A. Clayton Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £197k, make it smaller than the average company (£1m)

£197k - J.a. Clayton Limited

£1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (9.5%)

-18% - J.a. Clayton Limited

9.5% - Industry AVG

production

Production

with a gross margin of 35.8%, this company has a comparable cost of product (35.8%)

35.8% - J.a. Clayton Limited

35.8% - Industry AVG

profitability

Profitability

an operating margin of 93.4% make it more profitable than the average company (6.9%)

93.4% - J.a. Clayton Limited

6.9% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (14)

4 - J.a. Clayton Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.9k, the company has an equivalent pay structure (£26.9k)

£26.9k - J.a. Clayton Limited

£26.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £49.3k, this is less efficient (£107k)

£49.3k - J.a. Clayton Limited

£107k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 7 days, this is earlier than average (21 days)

7 days - J.a. Clayton Limited

21 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 67 days, this is slower than average (42 days)

67 days - J.a. Clayton Limited

42 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 274 days, this is more than average (116 days)

274 days - J.a. Clayton Limited

116 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 534 weeks, this is more cash available to meet short term requirements (20 weeks)

534 weeks - J.a. Clayton Limited

20 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.6%, this is a lower level of debt than the average (42.7%)

1.6% - J.a. Clayton Limited

42.7% - Industry AVG

J.A. CLAYTON LIMITED financials

EXPORTms excel logo

J.A. Clayton Limited's latest turnover from June 2023 is estimated at £197 thousand and the company has net assets of £5.7 million. According to their latest financial statements, J.A. Clayton Limited has 4 employees and maintains cash reserves of £928.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover197,015213,358396,779358,204408,857300,108255,187242,19517,020,2284,959,79770,70431,9002,825,86614,359,686
Other Income Or Grants
Cost Of Sales126,493134,208259,858235,960270,246188,667166,385155,55510,812,4213,286,85050,63519,2791,756,3858,534,218
Gross Profit70,52179,150136,921122,244138,611111,44188,80286,6416,207,8071,672,94720,06912,6211,069,4815,825,467
Admin Expenses-113,415-32,939-35,890-12,227-10,77472,18618,667-238,2183,978,669572,22619,30419,5731,320,9152,742,710
Operating Profit183,936112,089172,811134,471149,38539,25570,135324,8592,229,1381,100,721765-6,952-251,4343,082,757
Interest Payable
Interest Receivable28,3251,9901802431,210240601761661632,4983,756
Pre-Tax Profit212,261114,079172,991134,715150,59539,49570,195325,0352,229,3041,100,884765796-247,6783,082,757
Tax-53,065-21,675-32,868-25,596-28,613-7,504-13,337-65,007-445,861-231,186-863,172
Profit After Tax159,19692,404140,123109,119121,98231,99156,858260,0281,783,443869,698765796-247,6782,219,585
Dividends Paid
Retained Profit159,19692,404140,123109,119121,98231,99156,858260,0281,783,443869,698765796-247,6782,219,585
Employee Costs107,61575,528238,894215,675296,629145,545142,452156,0363,712,2501,052,49325,56925,013603,6233,603,364
Number Of Employees4310912666132401125159
EBITDA*205,250136,409232,443202,279210,71196,26780,123332,6112,260,2201,137,86937,91318,432-237,7053,082,757

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets2,773,1552,788,1732,780,6932,840,3252,862,2183,074,9723,090,6712,408,2441,878,6351,895,8741,913,1141,930,354139,18396,212
Intangible Assets16,00022,00028,00034,00040,00046,00052,00058,00013,84333,75153,659
Investments & Other470,528968,693767,561508,7708,0733,54497
Debtors (Due After 1 year)346,455
Total Fixed Assets3,259,6833,778,8663,576,2543,383,0952,910,2913,124,5163,142,7682,466,2441,878,6351,909,7171,946,8651,984,013139,183442,667
Stock & work in progress95,161135,65393,08573,21683,97570,55457,033117,446102,86943,25535,21243,490
Trade Debtors4,3004,4128,5432,4535,49411,53914,4885462,908,494922,0505,7933,540444,3692,011,302
Group Debtors
Misc Debtors1,460,8761,465,2071,735,6361,699,4552,004,9351,826,0631,814,4722,447,29555,30210,883
Cash928,590204,420114,032246,944239,71583,06512,96435,22435,34631,14433,89416,8841,502,412
misc current assets
total current assets2,488,9271,809,6921,951,2962,022,0682,334,1191,991,2211,898,9572,600,5113,046,709996,449130,20174,7971,946,7812,011,302
total assets5,748,6105,588,5585,527,5505,405,1635,244,4105,115,7375,041,7255,066,7554,925,3442,906,1662,077,0662,058,8102,085,9642,453,969
Bank overdraft
Bank loan
Trade Creditors 23,50457,48765,76276,91838,10853,98419,56743,071238,7353,0006754,057174,384
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities66,79631,95755,07861,65848,83426,26718,66377,04743,59826,040
total current liabilities90,30089,444120,840138,57686,94280,25138,230120,118238,7353,00043,59826,10754,057174,384
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities90,30089,444120,840138,57686,94280,25138,230120,118238,7353,00043,59826,10754,057174,384
net assets5,658,3105,499,1145,406,7105,266,5875,157,4685,035,4865,003,4954,946,6374,686,6092,903,1662,033,4682,032,7032,031,9072,279,585
total shareholders funds5,658,3105,499,1145,406,7105,266,5875,157,4685,035,4865,003,4954,946,6374,686,6092,903,1662,033,4682,032,7032,031,9072,279,585
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit183,936112,089172,811134,471149,38539,25570,135324,8592,229,1381,100,721765-6,952-251,4343,082,757
Depreciation15,31424,32059,63261,80855,32651,0123,9885,75217,23917,24017,24018,71513,729
Amortisation6,0006,0006,0006,0006,0002,00013,84319,90819,9086,669
Tax-53,065-21,675-32,868-25,596-28,613-7,504-13,337-65,007-445,861-231,186-863,172
Stock-40,49242,56819,869-10,75913,42113,521-60,41314,57759,6148,043-8,27843,490
Debtors-4,443-274,56042,271-308,521172,8278,642-618,881-460,6531,986,444860,95546,672-429,946-1,913,3882,357,757
Creditors-33,983-8,275-11,15638,810-15,87634,417-23,504-195,664235,7353,000-67-53,990-120,327174,384
Accruals and Deferred Income34,839-23,121-6,58012,82422,5677,604-58,38477,047-43,59817,55826,040
Deferred Taxes & Provisions
Cash flow from operations197,976315,330119,699547,5972,541108,621664,192595,0634,036-2,91317,010376,9381,555,35636,212
Investing Activities
capital expenditure-296-25,8006,000-39,915157,428-35,313-686,415-595,361-1,870,214-56,700-96,212
Change in Investments-498,165201,132258,791500,6974,5293,44797
cash flow from investments497,869-226,932-252,791-540,612152,899-38,760-686,512-595,361-1,870,214-56,700-96,212
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue60,000
interest28,3251,9901802431,210240601761661632,4983,756
cash flow from financing28,3251,9901802431,210240601761661632,4983,75660,000
cash and cash equivalents
cash724,17090,388-132,9127,229156,65070,101-22,260-1224,202-2,75017,010-1,485,5281,502,412
overdraft
change in cash724,17090,388-132,9127,229156,65070,101-22,260-1224,202-2,75017,010-1,485,5281,502,412

j.a. clayton limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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J.a. Clayton Limited Competitor Analysis

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Perform a competitor analysis for j.a. clayton limited by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other micro companies, companies in SG8 area or any other competitors across 12 key performance metrics.

j.a. clayton limited Ownership

J.A. CLAYTON LIMITED group structure

J.A. Clayton Limited has no subsidiary companies.

Ultimate parent company

J.A. CLAYTON LIMITED

00668613

J.A. CLAYTON LIMITED Shareholders

jeremy james amphlett clayton & joseline jennifer violet morrison & taylor vinters trust corporation limited 58.23%
william jeremy james clayton 17.18%
joseline jennifer violet morrison 17.18%
jennifer jean clayton 4.1%
jeremy james amphlett clayton & william jeremy james clayton & taylor vinters trust corporation limited 3.31%

j.a. clayton limited directors

J.A. Clayton Limited currently has 4 directors. The longest serving directors include Mr Jeremy Clayton (Aug 1991) and Mr William Clayton (Nov 2014).

officercountryagestartendrole
Mr Jeremy ClaytonUnited Kingdom68 years Aug 1991- Director
Mr William ClaytonEngland41 years Nov 2014- Director
Mrs Josceline MorrisonEngland38 years Nov 2014- Director
Mr Fergus MorrisonEngland38 years Aug 2024- Director

P&L

June 2023

turnover

197k

-8%

operating profit

183.9k

0%

gross margin

35.8%

-3.51%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2023

net assets

5.7m

+0.03%

total assets

5.7m

+0.03%

cash

928.6k

+3.54%

net assets

Total assets minus all liabilities

j.a. clayton limited company details

company number

00668613

Type

Private limited with Share Capital

industry

01500 - Mixed farming

incorporation date

August 1960

age

65

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

June 2023

previous names

N/A

accountant

-

auditor

-

address

bury lane a10 bypass, melbourn, royston, cambridgeshire, SG8 6GT

Bank

BARCLAYS BANK PLC

Legal Advisor

-

j.a. clayton limited Charges & Mortgages

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to j.a. clayton limited.

j.a. clayton limited Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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j.a. clayton limited Companies House Filings - See Documents

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