haydens bakery limited
haydens bakery limited Company Information
Company Number
07950041
Next Accounts
Mar 2025
Shareholders
bakkavor dormant holdings limited
Group Structure
View All
Industry
Dormant Company
Registered Address
fitzroy place, 5th floor, 8 mortimer street, london, W1T 3JJ
Website
www.haydensbakery.co.uhaydens bakery limited Estimated Valuation
Pomanda estimates the enterprise value of HAYDENS BAKERY LIMITED at £0 based on a Turnover of £44.9m and 0x industry multiple (adjusted for size and gross margin).
haydens bakery limited Estimated Valuation
Pomanda estimates the enterprise value of HAYDENS BAKERY LIMITED at £0 based on an EBITDA of £-75k and a 3.77x industry multiple (adjusted for size and gross margin).
haydens bakery limited Estimated Valuation
Pomanda estimates the enterprise value of HAYDENS BAKERY LIMITED at £486.5k based on Net Assets of £901k and 0.54x industry multiple (adjusted for liquidity).
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Haydens Bakery Limited Overview
Haydens Bakery Limited is a dissolved company that was located in london, W1T 3JJ with a Companies House number of 07950041. It operated in the dormant company sector, SIC Code 99999. Founded in February 2012, it's largest shareholder was bakkavor dormant holdings limited with a 100% stake. The last turnover for Haydens Bakery Limited was estimated at £44.9m.
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Haydens Bakery Limited Health Check
Pomanda's financial health check has awarded Haydens Bakery Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
2 Weak
Size
annual sales of £44.9m, make it larger than the average company (£3.3m)
£44.9m - Haydens Bakery Limited
£3.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (2.1%)
15% - Haydens Bakery Limited
2.1% - Industry AVG
Production
with a gross margin of 29.9%, this company has a comparable cost of product (30.8%)
29.9% - Haydens Bakery Limited
30.8% - Industry AVG
Profitability
an operating margin of -5.1% make it less profitable than the average company (4%)
-5.1% - Haydens Bakery Limited
4% - Industry AVG
Employees
with 512 employees, this is above the industry average (50)
512 - Haydens Bakery Limited
50 - Industry AVG
Pay Structure
on an average salary of £31k, the company has an equivalent pay structure (£34.1k)
£31k - Haydens Bakery Limited
£34.1k - Industry AVG
Efficiency
resulting in sales per employee of £87.7k, this is less efficient (£150.6k)
£87.7k - Haydens Bakery Limited
£150.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Haydens Bakery Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Haydens Bakery Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Haydens Bakery Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Haydens Bakery Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Haydens Bakery Limited
- - Industry AVG
HAYDENS BAKERY LIMITED financials
Haydens Bakery Limited's latest turnover from June 2019 is £44.9 million and the company has net assets of £901 thousand. According to their latest financial statements, Haydens Bakery Limited has 512 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|
| Turnover | 44,890,000 | 36,206,000 | 33,892,000 | 29,446,000 | 28,367,000 | 27,255,000 | 25,337,000 |
| Other Income Or Grants | |||||||
| Cost Of Sales | 31,449,000 | 26,815,000 | 23,157,000 | 24,572,000 | 23,729,000 | 23,468,000 | 21,783,000 |
| Gross Profit | 13,441,000 | 9,391,000 | 10,735,000 | 4,874,000 | 4,638,000 | 3,787,000 | 3,554,000 |
| Admin Expenses | 15,722,000 | 20,071,000 | 10,766,000 | 5,037,000 | 4,544,000 | 3,736,000 | 4,366,000 |
| Operating Profit | -2,281,000 | -10,680,000 | -31,000 | -163,000 | 94,000 | 51,000 | -812,000 |
| Interest Payable | 139,000 | 205,000 | 83,000 | 46,000 | 123,000 | 108,000 | 129,000 |
| Interest Receivable | |||||||
| Pre-Tax Profit | -2,420,000 | -10,885,000 | -114,000 | -209,000 | -29,000 | -57,000 | -941,000 |
| Tax | 40,000 | 99,000 | -29,000 | 101,000 | -48,000 | 122,000 | 224,000 |
| Profit After Tax | -2,380,000 | -10,786,000 | -143,000 | -108,000 | -77,000 | 65,000 | -717,000 |
| Dividends Paid | |||||||
| Retained Profit | -2,380,000 | -10,786,000 | -143,000 | -108,000 | -77,000 | 65,000 | -717,000 |
| Employee Costs | 15,877,000 | 12,625,000 | 11,705,000 | 10,298,000 | 8,934,000 | 8,882,000 | 8,627,000 |
| Number Of Employees | 512 | 531 | 520 | 467 | 401 | 387 | 400 |
| EBITDA* | -75,000 | -9,072,000 | 1,066,000 | 757,000 | 902,000 | 859,000 | -54,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 11,301,000 | 9,012,000 | 5,561,000 | 6,185,000 | 6,350,000 | 5,578,000 | |
| Intangible Assets | 56,000 | 1,702,000 | 2,039,000 | ||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 11,357,000 | 10,714,000 | 7,600,000 | 6,185,000 | 6,350,000 | 5,578,000 | |
| Stock & work in progress | 1,422,000 | 1,137,000 | 809,000 | 586,000 | 659,000 | 756,000 | |
| Trade Debtors | 4,885,000 | 4,372,000 | 4,918,000 | 3,687,000 | 3,245,000 | 2,577,000 | |
| Group Debtors | 901,000 | ||||||
| Misc Debtors | 322,000 | 904,000 | 766,000 | 309,000 | 542,000 | 294,000 | |
| Cash | 1,000 | 162,000 | 566,000 | 635,000 | 609,000 | ||
| misc current assets | |||||||
| total current assets | 901,000 | 6,629,000 | 6,414,000 | 6,655,000 | 5,148,000 | 5,081,000 | 4,236,000 |
| total assets | 901,000 | 17,986,000 | 17,128,000 | 14,255,000 | 11,333,000 | 11,431,000 | 9,814,000 |
| Bank overdraft | 655,000 | 354,000 | |||||
| Bank loan | |||||||
| Trade Creditors | 2,845,000 | 3,002,000 | 2,334,000 | 2,571,000 | 2,423,000 | 2,316,000 | |
| Group/Directors Accounts | 17,171,000 | 6,978,000 | 6,603,000 | ||||
| other short term finances | 2,689,000 | 3,400,000 | 2,081,000 | 2,844,000 | |||
| hp & lease commitments | 690,000 | 233,000 | 61,000 | 61,000 | 66,000 | ||
| other current liabilities | 1,415,000 | 1,381,000 | 1,844,000 | 1,519,000 | 3,734,000 | 2,966,000 | |
| total current liabilities | 25,465,000 | 15,348,000 | 12,923,000 | 6,995,000 | 6,223,000 | 5,282,000 | |
| loans | 2,969,000 | 5,708,000 | 5,249,000 | ||||
| hp & lease commitments | 2,287,000 | 760,000 | 36,000 | 98,000 | 152,000 | ||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | 133,000 | ||||||
| total long term liabilities | 2,287,000 | 760,000 | 169,000 | 3,067,000 | 5,860,000 | 5,249,000 | |
| total liabilities | 27,752,000 | 16,108,000 | 13,092,000 | 10,062,000 | 12,083,000 | 10,531,000 | |
| net assets | 901,000 | -9,766,000 | 1,020,000 | 1,163,000 | 1,271,000 | -652,000 | -717,000 |
| total shareholders funds | 901,000 | -9,766,000 | 1,020,000 | 1,163,000 | 1,271,000 | -652,000 | -717,000 |
| Jun 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | -2,281,000 | -10,680,000 | -31,000 | -163,000 | 94,000 | 51,000 | -812,000 |
| Depreciation | 2,177,000 | 957,000 | 690,000 | 796,000 | 736,000 | 808,000 | 758,000 |
| Amortisation | 29,000 | 651,000 | 407,000 | 124,000 | 72,000 | ||
| Tax | 40,000 | 99,000 | -29,000 | 101,000 | -48,000 | 122,000 | 224,000 |
| Stock | -1,422,000 | 285,000 | 328,000 | 223,000 | -73,000 | -97,000 | 756,000 |
| Debtors | -4,306,000 | -69,000 | -408,000 | 1,688,000 | 209,000 | 916,000 | 2,871,000 |
| Creditors | -2,845,000 | -157,000 | 668,000 | -237,000 | 148,000 | 107,000 | 2,316,000 |
| Accruals and Deferred Income | -1,415,000 | 34,000 | -463,000 | 325,000 | -2,215,000 | 768,000 | 2,966,000 |
| Deferred Taxes & Provisions | -133,000 | 133,000 | |||||
| Cash flow from operations | 1,433,000 | -9,312,000 | 1,189,000 | -832,000 | -1,349,000 | 1,037,000 | 1,825,000 |
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | -17,171,000 | 10,193,000 | 375,000 | 6,603,000 | |||
| Other Short Term Loans | -2,689,000 | -711,000 | 1,319,000 | -763,000 | 2,844,000 | ||
| Long term loans | -2,969,000 | -2,739,000 | 459,000 | 5,249,000 | |||
| Hire Purchase and Lease Commitments | -2,977,000 | 1,984,000 | 896,000 | -62,000 | -59,000 | 218,000 | |
| other long term liabilities | |||||||
| share issue | |||||||
| interest | -139,000 | -205,000 | -83,000 | -46,000 | -123,000 | -108,000 | -129,000 |
| cash flow from financing | -9,929,000 | 11,261,000 | 2,507,000 | 2,763,000 | 1,923,000 | 569,000 | 5,120,000 |
| cash and cash equivalents | |||||||
| cash | -1,000 | -161,000 | -404,000 | -69,000 | 26,000 | 609,000 | |
| overdraft | -655,000 | 301,000 | 354,000 | ||||
| change in cash | 655,000 | -302,000 | -515,000 | -404,000 | -69,000 | 26,000 | 609,000 |
haydens bakery limited Credit Report and Business Information
Haydens Bakery Limited Competitor Analysis
Perform a competitor analysis for haydens bakery limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other undefined companies, companies in W1T area or any other competitors across 12 key performance metrics.
haydens bakery limited Ownership
HAYDENS BAKERY LIMITED group structure
Haydens Bakery Limited has no subsidiary companies.
Ultimate parent company
2 parents
HAYDENS BAKERY LIMITED
07950041
haydens bakery limited directors
Haydens Bakery Limited currently has 2 directors. The longest serving directors include Mr Agust Gudmundsson (Sep 2018) and Mr Benjamin Waldron (Dec 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Agust Gudmundsson | England | 60 years | Sep 2018 | - | Director |
| Mr Benjamin Waldron | England | 47 years | Dec 2020 | - | Director |
P&L
June 2019turnover
44.9m
+24%
operating profit
-2.3m
-79%
gross margin
30%
+15.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2019net assets
901k
-1.09%
total assets
901k
-0.95%
cash
0
0%
net assets
Total assets minus all liabilities
haydens bakery limited company details
company number
07950041
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
February 2012
age
13
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
June 2019
previous names
N/A
accountant
-
auditor
BDO LLP
address
fitzroy place, 5th floor, 8 mortimer street, london, W1T 3JJ
Bank
-
Legal Advisor
-
haydens bakery 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 haydens bakery limited.
haydens bakery 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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haydens bakery limited Companies House Filings - See Documents
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