Hayton & Lamb Limited

POWER SEARCH PRICING

SOLUTIONS

hayton & lamb limited Company Information

Live

MatureMidHealthy

Company Number

01636956

Website

http://moneywealth.com

Registered Address

eldon road, aycliffe industrial estate, newton aycliffe, co durham, DL5 6UL

Industry

Painting

Telephone

01325317043

Next Accounts Due

December 2024

Group Structure

View All

Directors

Paul Hayton21 Years

Karen Hayton2 Years

View All

Shareholders

karen hayton 50%

paul gerard hayton 46.3%

View All

hayton & lamb limited Estimated Valuation

£13.8m

Pomanda estimates the enterprise value of HAYTON & LAMB LIMITED at £13.8m based on Net Assets of £4.8m and 2.88x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Hayton & Lamb Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Hayton & Lamb Limited is a live company located in newton aycliffe, DL5 6UL with a Companies House number of 01636956. It operates in the painting sector, SIC Code 43341. Founded in May 1982, it's largest shareholder is karen hayton with a 50% stake. Hayton & Lamb Limited is a mature, mid sized company, Pomanda has estimated its turnover at £8.4m with healthy growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Hayton & Lamb Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

7 Strong

3 Regular

2 Weak

Size

annual sales of £8.4m, make it larger than the average company (£135.6k)

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (6.7%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for hayton & lamb limited. Get real-time insights into hayton & lamb limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for hayton & lamb limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

HAYTON & LAMB LIMITED group structure

Hayton & Lamb Limited has no subsidiary companies.

Ultimate parent company

HAYTON & LAMB LIMITED

01636956

HAYTON & LAMB LIMITED Shareholders

karen hayton	50%
paul gerard hayton	46.3%
christopher hayton	3.7%

Hayton & Lamb Limited currently has 4 directors. The longest serving directors include Mr Paul Hayton (Feb 2003) and Ms Karen Hayton (Aug 2021).

officer	country	age	start	end	role
Mr Paul Hayton	England	59 years	Feb 2003	-	Director
Ms Karen Hayton	United Kingdom	62 years	Aug 2021	-	Director
Mr George Tomlinson	England	55 years	Aug 2022	-	Director
Mr Christopher Hayton	United Kingdom	32 years	Aug 2022	-	Director

EXPORT

Hayton & Lamb Limited's latest turnover from March 2023 is estimated at £8.4 million and the company has net assets of £4.8 million. According to their latest financial statements, Hayton & Lamb Limited has 49 employees and maintains cash reserves of £3 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	8,444,380	5,218,747	3,951,589	6,111,055	9,214,783	6,068,208	6,421,032	6,791,936	8,174,243	8,999,109	9,653,261	10,822,598	5,937,763	7,506,099
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	5,665,171	3,495,742	2,773,823	4,444,188	6,765,143	3,965,617	3,988,635	4,765,034	6,453,856	7,150,335	6,660,925	7,731,059	3,984,948	4,937,497
Gross Profit	2,779,208	1,723,005	1,177,766	1,666,867	2,449,640	2,102,591	2,432,397	2,026,902	1,720,387	1,848,774	2,992,336	3,091,538	1,952,815	2,568,602
Admin Expenses	1,659,915	1,477,302	906,992	804,049	1,872,771	1,662,370	2,146,308	1,274,864	1,164,536	997,955	2,860,546	3,022,469	1,973,523	1,946,922
Operating Profit	1,119,293	245,703	270,774	862,818	576,869	440,221	286,089	752,038	555,851	850,819	131,790	69,069	-20,708	621,680
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	92,915	10,085	1,526	1,340	10,272	8,970	4,268	2,282	2,119	831	1,165	1,049	1,061	260
Pre-Tax Profit	1,212,209	255,789	272,300	864,158	587,141	449,190	290,358	754,320	557,970	851,650	132,955	70,118	-19,647	621,940
Tax	-230,320	-48,600	-51,737	-164,190	-111,557	-85,346	-58,071	-165,663	-120,347	-203,812	-31,909	-18,231	0	-174,143
Profit After Tax	981,889	207,189	220,563	699,968	475,584	363,844	232,286	588,657	437,623	647,838	101,046	51,887	-19,647	447,797
Dividends Paid	0	0	0	0	0	0	0	260,000	220,000	180,000	0	0	0	0
Retained Profit	981,889	207,189	220,563	699,968	475,584	363,844	232,286	328,657	217,623	467,838	101,046	51,887	-19,647	447,797
Employee Costs	1,177,164	1,064,257	1,275,016	2,362,391	2,490,667	2,233,333	2,939,013	3,976,177	4,597,807	4,642,377	2,779,702	3,469,859	2,090,214	2,875,997
Number Of Employees	49	37	47	75	72	67	89	96	123	93	94	122	77	106
EBITDA*	1,135,616	265,267	285,906	878,484	590,163	450,939	296,629	763,084	575,306	873,923	154,280	92,933	-14,855	635,736

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	19,096	30,974	47,301	62,433	50,830	25,609	33,673	41,615	56,349	50,419	63,482	74,852	101,053	28,238
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	270,823	270,823	270,823	270,823	270,823	270,823	270,823	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	289,919	301,797	318,124	333,256	321,653	296,432	304,496	41,615	56,349	50,419	63,482	74,852	101,053	28,238
Stock & work in progress	455,198	506,661	530,406	372,355	404,050	237,918	111,652	139,036	430,511	282,637	32,579	24,284	52,163	102,102
Trade Debtors	1,355,221	1,088,123	578,728	1,161,990	2,046,752	1,089,618	1,311,631	1,150,862	1,870,762	2,103,501	1,190,191	1,422,685	662,156	847,400
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	2,016,173	2,072,596	2,139,564	1,319,802	355,597	200,975	0	1,596	1,771	11,721	0	0	0	0
Cash	3,043,455	1,329,037	1,360,425	1,692,097	987,413	1,751,789	1,836,018	1,578,523	488,586	235,277	366,685	99,358	320,271	104,132
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	6,870,047	4,996,417	4,609,123	4,546,244	3,793,812	3,280,300	3,259,301	2,870,017	2,791,630	2,633,136	1,589,455	1,546,327	1,034,590	1,053,634
total assets	7,159,966	5,298,214	4,927,247	4,879,500	4,115,465	3,576,732	3,563,797	2,911,632	2,847,979	2,683,555	1,652,937	1,621,179	1,135,643	1,081,872
Bank overdraft	0	0	0	0	0	0	0	0	0	32,906	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	226,982	162,210	151,776	268,371	358,673	305,557	168,037	120,657	467,298	470,909	1,054,942	1,122,272	689,689	628,975
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	5,507	5,507	5,507	0	0	0	0	0	0	0	0	0	0
other current liabilities	2,151,260	1,319,208	1,159,054	1,208,277	1,083,190	1,069,778	1,556,729	1,182,251	1,101,671	1,118,497	0	0	0	0
total current liabilities	2,378,242	1,486,925	1,316,337	1,482,155	1,441,863	1,375,335	1,724,766	1,302,908	1,568,969	1,622,312	1,054,942	1,122,272	689,689	628,975
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	11,454	16,961	22,009	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	1,303	3,253	1,487	4,866	6,344	8,323	7,266	7,122	11,712	13,770	12,704	0
total long term liabilities	0	11,454	18,264	25,262	1,487	4,866	6,344	8,323	7,266	7,122	11,712	13,770	12,704	0
total liabilities	2,378,242	1,498,379	1,334,601	1,507,417	1,443,350	1,380,201	1,731,110	1,311,231	1,576,235	1,629,434	1,066,654	1,136,042	702,393	628,975
net assets	4,781,724	3,799,835	3,592,646	3,372,083	2,672,115	2,196,531	1,832,687	1,600,401	1,271,744	1,054,121	586,283	485,137	433,250	452,897
total shareholders funds	4,781,724	3,799,835	3,592,646	3,372,083	2,672,115	2,196,531	1,832,687	1,600,401	1,271,744	1,054,121	586,283	485,137	433,250	452,897

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	1,119,293	245,703	270,774	862,818	576,869	440,221	286,089	752,038	555,851	850,819	131,790	69,069	-20,708	621,680
Depreciation	16,323	19,564	15,132	15,666	13,294	10,718	10,540	11,046	19,455	23,104	22,490	23,864	5,853	14,056
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-230,320	-48,600	-51,737	-164,190	-111,557	-85,346	-58,071	-165,663	-120,347	-203,812	-31,909	-18,231	0	-174,143
Stock	-51,463	-23,745	158,051	-31,695	166,132	126,266	-27,384	-291,475	147,874	250,058	8,295	-27,879	-49,939	102,102
Debtors	210,675	442,427	236,500	79,443	1,111,756	-21,038	159,173	-720,075	-242,689	925,031	-232,494	760,529	-185,244	847,400
Creditors	64,772	10,434	-116,595	-90,302	53,116	137,520	47,380	-346,641	-3,611	-584,033	-67,330	432,583	60,714	628,975
Accruals and Deferred Income	832,052	160,154	-49,223	125,087	13,412	-486,951	374,478	80,580	-16,826	1,118,497	0	0	0	0
Deferred Taxes & Provisions	0	-1,303	-1,950	1,766	-3,379	-1,478	-1,979	1,057	144	-4,590	-2,058	1,066	12,704	0
Cash flow from operations	1,642,908	-32,730	-328,150	703,097	-736,133	-90,544	526,648	1,343,967	529,481	24,896	277,182	-224,299	293,746	141,066
Investing Activities
capital expenditure	-4,445	-3,237	0	-27,269	-38,515	-2,654	-2,598	9,388	-25,385	-13,141	-11,120	2,337	-78,668	-42,294
Change in Investments	0	0	0	0	0	0	270,823	0	0	0	0	0	0	0
cash flow from investments	-4,445	-3,237	0	-27,269	-38,515	-2,654	-273,421	9,388	-25,385	-13,141	-11,120	2,337	-78,668	-42,294
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-16,961	-5,507	-5,048	27,516	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	100	0	0	5,100
interest	92,915	10,085	1,526	1,340	10,272	8,970	4,268	2,282	2,119	831	1,165	1,049	1,061	260
cash flow from financing	75,954	4,578	-3,522	28,856	10,272	8,970	4,268	2,282	2,119	831	1,265	1,049	1,061	5,360
cash and cash equivalents
cash	1,714,418	-31,388	-331,672	704,684	-764,376	-84,229	257,495	1,089,937	253,309	-131,408	267,327	-220,913	216,139	104,132
overdraft	0	0	0	0	0	0	0	0	-32,906	32,906	0	0	0	0
change in cash	1,714,418	-31,388	-331,672	704,684	-764,376	-84,229	257,495	1,089,937	286,215	-164,314	267,327	-220,913	216,139	104,132

P&L

March 2023

turnover

8.4m

+62%

operating profit

1.1m

gross margin

33%

-0.31%

turnover

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

Balance Sheet

March 2023

net assets

4.8m

+0.26%

total assets

7.2m

+0.35%

cash

+1.29%

net assets

Total assets minus all liabilities

Similar Companies

Agree?

alfred bagnall & sons (leeds) limited

4.5

glenwood paint supplies limited

dunningham decorators limited

rolland decorators limited

f h harvey uk limited

company number

01636956

Type

Private limited with Share Capital

industry

43341 - Painting

incorporation date

May 1982

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

eldon road, aycliffe industrial estate, newton aycliffe, co durham, DL5 6UL

last accounts submitted

March 2023

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 hayton & lamb limited.

hayton & lamb limited Company Information

hayton & lamb limited Estimated Valuation

hayton & lamb limited Estimated Valuation

hayton & lamb limited Estimated Valuation

Hayton & Lamb Limited AI Business Plan

Hayton & Lamb Limited Overview

Hayton & Lamb Limited Health Check

hayton & lamb limited Credit Report and Business Information

Hayton & Lamb Limited Competitor Analysis

hayton & lamb limited Ownership

hayton & lamb limited directors

HAYTON & LAMB LIMITED financials

hayton & lamb limited company details

hayton & lamb limited Charges & Mortgages

hayton & lamb limited Companies House Filings - See Documents