Haywood And Jackson Fabrications Limited

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haywood and jackson fabrications limited Company Information

Live

EstablishedSmallDeclining

Company Number

06719153

Website

www.haywoodandjackson.co.uk

Registered Address

denton drive industrial estate, denton drive, northwich, cheshire, CW9 7LU

Industry

Manufacture of other fabricated metal products n.e.c.

Telephone

0160647777

Next Accounts Due

July 2025

Group Structure

View All

Directors

Angela Kenny11 Years

John Maddock11 Years

View All

Shareholders

haywood & jackson (holdings) limited 100%

haywood and jackson fabrications limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of HAYWOOD AND JACKSON FABRICATIONS LIMITED at £1.1m based on a Turnover of £2.1m and 0.54x industry multiple (adjusted for size and gross margin).

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Haywood And Jackson Fabrications Limited is a live company located in northwich, CW9 7LU with a Companies House number of 06719153. It operates in the manufacture of other fabricated metal products n.e.c. sector, SIC Code 25990. Founded in October 2008, it's largest shareholder is haywood & jackson (holdings) limited with a 100% stake. Haywood And Jackson Fabrications Limited is a established, small sized company, Pomanda has estimated its turnover at £2.1m with declining growth in recent years.

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Pomanda's financial health check has awarded Haywood And Jackson Fabrications Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

4 Regular

5 Weak

Size

annual sales of £2.1m, make it smaller than the average company (£13.1m)

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (5.7%)

EXPORT

Haywood And Jackson Fabrications Limited's latest turnover from October 2023 is estimated at £2.1 million and the company has net assets of £297.5 thousand. According to their latest financial statements, Haywood And Jackson Fabrications Limited has 23 employees and maintains cash reserves of £210.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	2,081,160	1,326,251	2,455,155	2,648,434	2,390,432	2,190,980	1,696,151	2,241,663	1,630,644	882,526	2,757,258	1,153,937	692,242	381,037	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,473,499	928,111	1,730,329	1,859,582	1,678,199	1,538,909	1,174,705	1,552,511	1,131,733	616,061	1,938,112	814,452	486,985	265,350	0
Gross Profit	607,662	398,139	724,826	788,852	712,233	652,071	521,445	689,152	498,911	266,465	819,145	339,485	205,257	115,688	0
Admin Expenses	390,721	933,567	766,044	694,683	596,905	416,943	386,821	770,779	603,677	301,010	443,336	159,127	163,328	137,464	-28,327
Operating Profit	216,941	-535,428	-41,218	94,169	115,328	235,128	134,624	-81,627	-104,766	-34,545	375,809	180,358	41,929	-21,776	28,327
Interest Payable	4,369	2,507	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	5,703	3,074	470	270	2,391	1,283	70	93	615	573	204	83	21	111	111
Pre-Tax Profit	218,275	-534,860	-40,748	94,440	117,720	236,411	134,694	-81,534	-104,151	-33,972	376,013	180,441	41,950	-21,665	28,438
Tax	-54,569	0	0	-17,944	-22,367	-44,918	-25,592	0	0	0	-86,483	-43,306	-10,907	0	-7,962
Profit After Tax	163,706	-534,860	-40,748	76,496	95,353	191,493	109,102	-81,534	-104,151	-33,972	289,530	137,135	31,043	-21,665	20,475
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	163,706	-534,860	-40,748	76,496	95,353	191,493	109,102	-81,534	-104,151	-33,972	289,530	137,135	31,043	-21,665	20,475
Employee Costs	907,325	923,827	1,126,819	1,125,795	1,037,173	1,001,097	946,715	863,609	818,216	256,713	731,244	311,073	181,828	118,267	0
Number Of Employees	23	24	31	31	29	29	28	26	25	8	23	10	6	4	0
EBITDA*	229,544	-535,428	-41,218	94,169	115,328	235,128	134,624	-59,827	-78,399	-7,419	391,847	193,159	52,775	-8,977	41,588

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	88,842	119,836	81,927	76,048	88,127	90,480	68,290	90,759	96,627	113,168	77,263	68,972	48,971	49,992	59,174
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	93,150	149,010	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	181,992	268,846	81,927	76,048	88,127	90,480	68,290	90,759	96,627	113,168	77,263	68,972	48,971	49,992	59,174
Stock & work in progress	194,972	173,131	834,303	784,071	305,634	411,216	263,279	291,404	161,299	178,064	518,622	109,931	70,548	34,774	36,566
Trade Debtors	385,092	100,121	173,197	223,400	360,000	220,756	213,654	348,447	229,789	165,637	440,394	234,139	118,665	55,131	70,342
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	19,893	9,943	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	210,775	17,343	158,342	217,600	322,737	314,976	27,170	655	73,827	172,120	57,123	24,656	8,486	0	44,256
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	810,732	300,538	1,165,842	1,225,071	988,371	946,948	504,103	640,506	464,915	515,821	1,016,139	368,726	197,699	89,905	151,164
total assets	992,724	569,384	1,247,769	1,301,119	1,076,498	1,037,428	572,393	731,265	561,542	628,989	1,093,402	437,698	246,670	139,897	210,338
Bank overdraft	10,000	27,778	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	242,062	134,054	527,888	527,735	416,095	465,939	204,099	474,110	207,164	142,411	620,042	249,381	205,620	133,852	63,945
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	118,984
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	11,828	11,828	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	372,740	188,611	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	636,630	362,271	527,888	527,735	416,095	465,939	204,099	474,110	207,164	142,411	620,042	249,381	205,620	133,852	182,929
loans	16,667	25,000	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	19,714	29,571	0	0	0	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	0
other liabilities	0	0	35,757	49,629	10,848	17,077	9,645	20,293	32,489	45,537	6,591	12,938	5,469	2,725	5,698
provisions	22,210	18,745	15,566	14,449	16,745	16,955	12,685	0	3,493	18,494	10,250	8,390	5,727	4,509	1,235
total long term liabilities	58,591	73,316	51,323	64,078	27,593	34,032	22,330	20,293	35,982	64,031	16,841	21,328	11,196	7,234	6,933
total liabilities	695,221	435,587	579,211	591,813	443,688	499,971	226,429	494,403	243,146	206,442	636,883	270,709	216,816	141,086	189,862
net assets	297,503	133,797	668,558	709,306	632,810	537,457	345,964	236,862	318,396	422,547	456,519	166,989	29,854	-1,189	20,476
total shareholders funds	297,503	133,797	668,558	709,306	632,810	537,457	345,964	236,862	318,396	422,547	456,519	166,989	29,854	-1,189	20,476

	Oct 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	216,941	-535,428	-41,218	94,169	115,328	235,128	134,624	-81,627	-104,766	-34,545	375,809	180,358	41,929	-21,776	28,327
Depreciation	12,603	0	0	0	0	0	0	21,800	26,367	27,126	16,038	12,801	10,846	12,799	13,261
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-54,569	0	0	-17,944	-22,367	-44,918	-25,592	0	0	0	-86,483	-43,306	-10,907	0	-7,962
Stock	21,841	-661,172	50,232	478,437	-105,582	147,937	-28,125	130,105	-16,765	-340,558	408,691	39,383	35,774	-1,792	36,566
Debtors	239,061	85,877	-50,203	-136,600	139,244	7,102	-134,793	118,658	64,152	-274,757	206,255	115,474	63,534	-15,211	70,342
Creditors	108,008	-393,834	153	111,640	-49,844	261,840	-270,011	266,946	64,753	-477,631	370,661	43,761	71,768	69,907	63,945
Accruals and Deferred Income	184,129	188,611	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	3,465	3,179	1,117	-2,296	-210	4,270	12,685	-3,493	-15,001	8,244	1,860	2,663	1,218	3,274	1,235
Cash flow from operations	209,675	-162,177	-39,977	-156,268	9,245	301,281	14,624	-45,137	-76,034	138,509	62,939	41,420	15,546	81,207	-8,102
Investing Activities
capital expenditure	18,391	-37,909	-5,879	12,079	2,353	-22,190	22,469	-15,932	-9,826	-63,031	-24,329	-32,802	-9,825	-3,617	-72,435
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	18,391	-37,909	-5,879	12,079	2,353	-22,190	22,469	-15,932	-9,826	-63,031	-24,329	-32,802	-9,825	-3,617	-72,435
Financing Activities
Bank loans	0	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	-118,984	118,984
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-8,333	25,000	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-9,857	41,399	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	-35,757	-13,872	38,781	-6,229	7,432	-10,648	-12,196	-13,048	38,946	-6,347	7,469	2,744	-2,973	5,698
share issue	0	99	0	0	0	0	0	0	0	0	0	0	0	0	1
interest	1,334	567	470	270	2,391	1,283	70	93	615	573	204	83	21	111	111
cash flow from financing	-16,856	31,308	-13,402	39,051	-3,838	8,715	-10,578	-12,103	-12,433	39,519	-6,143	7,552	2,765	-121,846	124,794
cash and cash equivalents
cash	193,432	-140,999	-59,258	-105,137	7,761	287,806	26,515	-73,172	-98,293	114,997	32,467	16,170	8,486	-44,256	44,256
overdraft	-17,778	27,778	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	211,210	-168,777	-59,258	-105,137	7,761	287,806	26,515	-73,172	-98,293	114,997	32,467	16,170	8,486	-44,256	44,256

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HAYWOOD AND JACKSON FABRICATIONS LIMITED group structure

Haywood And Jackson Fabrications Limited has no subsidiary companies.

Ultimate parent company

24-7 HOLDINGS LIMITED

06870873

HAYWOOD AND JACKSON (HOLDINGS) LIMITED

14833646

2 parents

HAYWOOD AND JACKSON FABRICATIONS LIMITED

06719153

HAYWOOD AND JACKSON FABRICATIONS LIMITED Shareholders

haywood & jackson (holdings) limited

100%

Haywood And Jackson Fabrications Limited currently has 6 directors. The longest serving directors include Mrs Angela Kenny (Apr 2013) and Mr John Maddock (Apr 2013).

officer	country	age	start	end	role
Mrs Angela Kenny		54 years	Apr 2013	-	Director
Mr John Maddock		50 years	Apr 2013	-	Director
Mr John Kenny		60 years	Feb 2018	-	Director
Mr Bradley Tomkinson		30 years	May 2022	-	Director
Mr Andrew Hawes	United Kingdom	43 years	Aug 2023	-	Director
Mr Richard Green		45 years	Aug 2023	-	Director

P&L

October 2023

turnover

2.1m

+57%

operating profit

216.9k

gross margin

29.2%

-2.74%

turnover

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

Balance Sheet

October 2023

net assets

297.5k

+1.22%

total assets

992.7k

+0.74%

cash

210.8k

+11.15%

net assets

Total assets minus all liabilities

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company number

06719153

Type

Private limited with Share Capital

industry

25990 - Manufacture of other fabricated metal products n.e.c.

incorporation date

October 2008

ultimate parent company

24-7 HOLDINGS LIMITED

previous names

N/A

address

denton drive industrial estate, denton drive, northwich, cheshire, CW9 7LU

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 3 charges/mortgages relating to haywood and jackson fabrications limited. Currently there are 2 open charges and 1 have been satisfied in the past.

haywood and jackson fabrications limited Company Information

haywood and jackson fabrications limited Estimated Valuation

haywood and jackson fabrications limited Estimated Valuation

haywood and jackson fabrications limited Estimated Valuation

Haywood And Jackson Fabrications Limited Overview

Haywood And Jackson Fabrications Limited Health Check

HAYWOOD AND JACKSON FABRICATIONS LIMITED financials

haywood and jackson fabrications limited Credit Report and Business Information

Haywood And Jackson Fabrications Limited Competitor Analysis

haywood and jackson fabrications limited Ownership

haywood and jackson fabrications limited directors

haywood and jackson fabrications limited company details

haywood and jackson fabrications limited Charges & Mortgages

haywood and jackson fabrications limited Companies House Filings - See Documents