J.hayward & Sons Of Walsall Limited

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j.hayward & sons of walsall limited Company Information

Company Number

00714218

Next Accounts

Mar 2026

Directors

Sean Hayward

Peter Radburn

Shareholders

sean brendan hayward

executors of susan kinsey comrie & julie ann elizabeth hales & the estate of brendan harry hayward

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Group Structure

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Industry

Freight transport by road

Registered Address

portland street, walsall, staffs, WS2 8AD

Website

www.jhayward.co.uk

j.hayward & sons of walsall limited Estimated Valuation

£13.2m

Pomanda estimates the enterprise value of J.HAYWARD & SONS OF WALSALL LIMITED at £13.2m based on a Turnover of £19.6m and 0.68x industry multiple (adjusted for size and gross margin).

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J.hayward & Sons Of Walsall Limited is a live company located in staffs, WS2 8AD with a Companies House number of 00714218. It operates in the freight transport by road sector, SIC Code 49410. Founded in February 1962, it's largest shareholder is sean brendan hayward with a 63.6% stake. J.hayward & Sons Of Walsall Limited is a mature, mid sized company, Pomanda has estimated its turnover at £19.6m with healthy growth in recent years.

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Pomanda's financial health check has awarded J.Hayward & Sons Of Walsall Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

4 Regular

4 Weak

Size

annual sales of £19.6m, make it larger than the average company (£8.7m)

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (8.9%)

EXPORT

J.Hayward & Sons Of Walsall Limited's latest turnover from June 2024 is £19.6 million and the company has net assets of £3.1 million. According to their latest financial statements, J.Hayward & Sons Of Walsall Limited has 67 employees and maintains cash reserves of £1 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	19,550,793	20,067,393	20,378,337	16,037,870	14,013,711	17,794,114	17,866,325	16,217,866	13,256,714	11,140,888	8,594,613	6,841,558	7,278,615	7,200,825	5,842,937
Other Income Or Grants
Cost Of Sales	15,771,809	16,592,391	16,464,701	13,628,136	12,373,702	15,149,112	15,357,578	13,694,735	11,005,760	9,008,563	6,980,020	5,528,903	5,914,214	5,787,989	4,576,469
Gross Profit	3,778,984	3,475,002	3,913,636	2,409,734	1,640,009	2,645,002	2,508,747	2,523,131	2,250,954	2,132,325	1,614,593	1,312,655	1,364,402	1,412,836	1,266,468
Admin Expenses	3,461,682	2,863,661	3,030,616	1,901,257	1,788,737	2,308,661	2,046,776	1,986,016	1,628,685	1,785,571	1,466,665	1,217,922	1,322,756	1,322,778	186,850
Operating Profit	317,302	611,341	883,020	508,477	-148,728	336,341	461,971	537,115	622,269	346,754	147,928	94,733	41,646	90,058	1,079,618
Interest Payable	108,778	88,506	50,109	43,328	36,222	35,686	38,300	33,462	36,318	38,114	23,052	30,861
Interest Receivable	19,296												36	60	29
Pre-Tax Profit	227,820	522,835	832,911	465,149	-184,950	300,655	423,671	503,653	585,951	308,640	124,876	63,872	41,682	90,118	1,079,647
Tax	-247,989	-140,114	-299,728	-109,572	1,462	-73,880	-91,635	-115,260	-139,207	-83,583	-47,793	-41,516	-10,004	-23,431	-302,301
Profit After Tax	-20,169	382,721	533,183	355,577	-183,488	226,775	332,036	388,393	446,744	225,057	77,083	22,356	31,678	66,687	777,346
Dividends Paid	24,450	48,060	78,950			115,099	58,000	44,000	35,208	26,000	12,000	16,400
Retained Profit	-44,619	334,661	454,233	355,577	-183,488	111,676	274,036	344,393	411,536	199,057	65,083	5,956	31,678	66,687	777,346
Employee Costs	7,170,913	7,388,738	8,195,314	4,944,581	4,005,046	4,940,214	5,033,129	4,442,685	3,745,639	3,096,622	2,313,942	1,832,753	1,959,242	1,928,965	1,642,381
Number Of Employees	67	80	70	75	81	88	88	78	62	58	54	48	67	67	58
EBITDA*	944,953	1,153,868	1,306,837	912,745	335,271	801,268	879,920	944,308	975,845	649,363	386,146	331,036	311,227	340,138	1,328,975

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	4,148,467	3,702,764	3,463,770	2,711,451	2,648,140	3,249,018	3,074,523	3,107,327	2,427,686	2,188,959	1,547,744	1,388,898	1,442,400	1,547,999	1,435,632
Intangible Assets
Investments & Other	247,123	247,123
Debtors (Due After 1 year)
Total Fixed Assets	4,395,590	3,949,887	3,463,770	2,711,451	2,648,140	3,249,018	3,074,523	3,107,327	2,427,686	2,188,959	1,547,744	1,388,898	1,442,400	1,547,999	1,435,632
Stock & work in progress		42,799	35,446	29,443	11,477	16,932	32,196	12,573	23,596	21,617	30,657	42,734	37,569	28,670	22,915
Trade Debtors	2,826,030	2,387,373	3,022,081	2,693,106	1,719,771	3,076,730	2,795,562	2,207,170	1,631,953	1,753,726	1,250,686	1,015,957	961,473	946,502	740,465
Group Debtors
Misc Debtors	1,326,608	1,231,588	1,151,984	697,224	497,381	700,897	309,430	605,685	414,746	278,475	150,288	98,286
Cash	1,005,210	1,154,064	1,322,781	873,673	233,884	18	2,340	194,511	263,288	34,196	2,000	2,000	1,957	12,451	11,523
misc current assets
total current assets	5,157,848	4,815,824	5,532,292	4,293,446	2,462,513	3,794,577	3,139,528	3,019,939	2,333,583	2,088,014	1,433,631	1,158,977	1,000,999	987,623	774,903
total assets	9,553,438	8,765,711	8,996,062	7,004,897	5,110,653	7,043,595	6,214,051	6,127,266	4,761,269	4,276,973	2,981,375	2,547,875	2,443,399	2,535,622	2,210,535
Bank overdraft	741					187,208	253,604			14,428	50,132	72,942
Bank loan	157,096	144,525	140,622	141,013	56,000	56,000	56,000	56,000	14,789		10,847	11,112
Trade Creditors	2,751,943	2,332,165	2,870,667	2,032,363	1,292,752	2,341,987	1,770,690	1,961,856	1,558,143	1,562,196	839,396	728,010	1,324,661	1,347,708	1,139,460
Group/Directors Accounts											125,454	54,170
other short term finances
hp & lease commitments	828,021	705,654	562,873	420,438	296,049	445,024	255,979	352,994	375,586	394,897	238,634	183,029
other current liabilities	401,075	222,570	435,873	359,092	399,868	433,989	583,803	571,843	465,673	381,372	444,424	400,942
total current liabilities	4,138,876	3,404,914	4,010,035	2,952,906	2,044,669	3,464,208	2,920,076	2,942,693	2,414,191	2,352,893	1,708,887	1,450,205	1,324,661	1,347,708	1,139,460
loans	443,338	584,369	739,357	868,015	460,001	496,935	546,037	594,000	125,800	140,546		11,054
hp & lease commitments	877,819	886,393	826,738	495,438	266,213	491,536	314,422	414,213	380,818	390,010	155,977	61,680
Accruals and Deferred Income
other liabilities													120,314	200,573	155,259
provisions	958,462	710,473	575,031	297,870	228,679	296,337	250,613	267,493	275,986	240,586	162,630	136,138	115,582	136,277	131,439
total long term liabilities	2,279,619	2,181,235	2,141,126	1,661,323	954,893	1,284,808	1,111,072	1,275,706	782,604	771,142	318,607	208,872	235,896	336,850	286,698
total liabilities	6,418,495	5,586,149	6,151,161	4,614,229	2,999,562	4,749,016	4,031,148	4,218,399	3,196,795	3,124,035	2,027,494	1,659,077	1,560,557	1,684,558	1,426,158
net assets	3,134,943	3,179,562	2,844,901	2,390,668	2,111,091	2,294,579	2,182,903	1,908,867	1,564,474	1,152,938	953,881	888,798	882,842	851,064	784,377
total shareholders funds	3,134,943	3,179,562	2,844,901	2,390,668	2,111,091	2,294,579	2,182,903	1,908,867	1,564,474	1,152,938	953,881	888,798	882,842	851,064	784,377

	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	317,302	611,341	883,020	508,477	-148,728	336,341	461,971	537,115	622,269	346,754	147,928	94,733	41,646	90,058	1,079,618
Depreciation	627,651	542,527	423,817	404,268	483,999	464,927	417,949	407,193	353,576	302,609	238,218	236,303	269,581	250,080	249,357
Amortisation
Tax	-247,989	-140,114	-299,728	-109,572	1,462	-73,880	-91,635	-115,260	-139,207	-83,583	-47,793	-41,516	-10,004	-23,431	-302,301
Stock	-42,799	7,353	6,003	17,966	-5,455	-15,264	19,623	-11,023	1,979	-9,040	-12,077	5,165	8,899	5,755	22,915
Debtors	533,677	-555,104	783,735	1,173,178	-1,560,475	672,635	292,137	766,156	14,498	631,227	286,731	152,770	14,971	206,037	740,465
Creditors	419,778	-538,502	838,304	739,611	-1,049,235	571,297	-191,166	403,713	-4,053	722,800	111,386	-596,651	-23,047	208,248	1,139,460
Accruals and Deferred Income	178,505	-213,303	76,781	-40,776	-34,121	-149,814	11,960	106,170	84,301	-63,052	43,482	400,942
Deferred Taxes & Provisions	247,989	135,442	277,161	69,191	-67,658	45,724	-16,880	-8,493	35,400	77,956	26,492	20,556	-20,695	4,838	131,439
Cash flow from operations	1,052,358	945,142	1,409,617	380,055	751,649	537,224	280,439	575,305	935,809	681,297	245,059	-43,568	233,611	318,001	1,534,193
Investing Activities
capital expenditure							-221,502	-603,818	-167,169	-214,078	-34,479	-182,801	-163,982	-362,447	-1,684,989
Change in Investments		247,123
cash flow from investments		-247,123					-221,502	-603,818	-167,169	-214,078	-34,479	-182,801	-163,982	-362,447	-1,684,989
Financing Activities
Bank loans	12,571	3,903	-391	85,013				41,211	14,789	-10,847	-265	11,112
Group/Directors Accounts										-125,454	71,284	54,170
Other Short Term Loans
Long term loans	-141,031	-154,988	-128,658	408,014	-36,934	-49,102	-47,963	468,200	-14,746	140,546	-11,054	11,054
Hire Purchase and Lease Commitments	113,793	202,436	473,735	353,614	-374,298	366,159	-196,806	10,803	-28,503	390,296	149,902	244,709
other long term liabilities												-120,314	-80,259	45,314	155,259
share issue				-76,000									100		7,031
interest	-89,482	-88,506	-50,109	-43,328	-36,222	-35,686	-38,300	-33,462	-36,318	-38,114	-23,052	-30,861	36	60	29
cash flow from financing	-104,149	-37,155	294,577	727,313	-447,454	281,371	-283,069	486,752	-64,778	356,427	186,815	169,870	-80,123	45,374	162,319
cash and cash equivalents
cash	-148,854	-168,717	449,108	639,789	233,866	-2,322	-192,171	-68,777	229,092	32,196		43	-10,494	928	11,523
overdraft	741				-187,208	-66,396	253,604		-14,428	-35,704	-22,810	72,942
change in cash	-149,595	-168,717	449,108	639,789	421,074	64,074	-445,775	-68,777	243,520	67,900	22,810	-72,899	-10,494	928	11,523

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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J.HAYWARD & SONS OF WALSALL LIMITED group structure

J.Hayward & Sons Of Walsall Limited has no subsidiary companies.

Ultimate parent company

J.HAYWARD & SONS OF WALSALL LIMITED

00714218

J.HAYWARD & SONS OF WALSALL LIMITED Shareholders

sean brendan hayward	63.61%
executors of susan kinsey comrie & julie ann elizabeth hales & the estate of brendan harry hayward	20.26%
stefanie greenwood	16.13%

J.Hayward & Sons Of Walsall Limited currently has 2 directors. The longest serving directors include Mr Sean Hayward (Sep 2011) and Mr Peter Radburn (Jan 2021).

officer	country	age	start	end	role
Mr Sean Hayward	England	56 years	Sep 2011	-	Director
Mr Peter Radburn		56 years	Jan 2021	-	Director

P&L

June 2024

turnover

19.6m

-3%

operating profit

317.3k

-48%

gross margin

19.4%

+11.62%

turnover

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

Balance Sheet

June 2024

net assets

3.1m

-0.01%

total assets

9.6m

+0.09%

cash

-0.13%

net assets

Total assets minus all liabilities

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company number

00714218

Type

Private limited with Share Capital

industry

49410 - Freight transport by road

incorporation date

February 1962

ultimate parent company

None

previous names

N/A

address

portland street, walsall, staffs, WS2 8AD

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 found 17 charges/mortgages relating to j.hayward & sons of walsall limited. Currently there are 4 open charges and 13 have been satisfied in the past.

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.hayward & sons of walsall limited Company Information

j.hayward & sons of walsall limited Estimated Valuation

j.hayward & sons of walsall limited Estimated Valuation

j.hayward & sons of walsall limited Estimated Valuation

J.hayward & Sons Of Walsall Limited Overview

J.hayward & Sons Of Walsall Limited Health Check

J.HAYWARD & SONS OF WALSALL LIMITED financials

j.hayward & sons of walsall limited Credit Report and Business Information

J.hayward & Sons Of Walsall Limited Competitor Analysis

j.hayward & sons of walsall limited Ownership

j.hayward & sons of walsall limited directors

j.hayward & sons of walsall limited company details

j.hayward & sons of walsall limited Charges & Mortgages

j.hayward & sons of walsall limited Capital Raised & Share Issues BETA

j.hayward & sons of walsall limited Companies House Filings - See Documents