haydens bakery limited

Dissolved 

haydens bakery limited Company Information

Share HAYDENS BAKERY LIMITED

Company Number

07950041

Shareholders

bakkavor dormant holdings limited

Group Structure

View All

Industry

Dormant Company

 

Registered Address

fitzroy place, 5th floor, 8 mortimer street, london, W1T 3JJ

haydens bakery limited Estimated Valuation

£0

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

£0

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

£486.5k

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

Health Check Image
Health Rating2out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

2 Weak

size

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

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

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

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

Employees

with 512 employees, this is above the industry average (50)

512 - Haydens Bakery Limited

50 - Industry AVG

paystructure

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

Efficiency

resulting in sales per employee of £87.7k, this is less efficient (£150.6k)

£87.7k - Haydens Bakery Limited

£150.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Haydens Bakery Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Haydens Bakery Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Haydens Bakery Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Haydens Bakery Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Haydens Bakery Limited

- - Industry AVG

HAYDENS BAKERY LIMITED financials

EXPORTms excel logo

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 HousePomanda Estimates

Jun 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Turnover44,890,00036,206,00033,892,00029,446,00028,367,00027,255,00025,337,000
Other Income Or Grants
Cost Of Sales31,449,00026,815,00023,157,00024,572,00023,729,00023,468,00021,783,000
Gross Profit13,441,0009,391,00010,735,0004,874,0004,638,0003,787,0003,554,000
Admin Expenses15,722,00020,071,00010,766,0005,037,0004,544,0003,736,0004,366,000
Operating Profit-2,281,000-10,680,000-31,000-163,00094,00051,000-812,000
Interest Payable139,000205,00083,00046,000123,000108,000129,000
Interest Receivable
Pre-Tax Profit-2,420,000-10,885,000-114,000-209,000-29,000-57,000-941,000
Tax40,00099,000-29,000101,000-48,000122,000224,000
Profit After Tax-2,380,000-10,786,000-143,000-108,000-77,00065,000-717,000
Dividends Paid
Retained Profit-2,380,000-10,786,000-143,000-108,000-77,00065,000-717,000
Employee Costs15,877,00012,625,00011,705,00010,298,0008,934,0008,882,0008,627,000
Number Of Employees512531520467401387400
EBITDA*-75,000-9,072,0001,066,000757,000902,000859,000-54,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Tangible Assets11,301,0009,012,0005,561,0006,185,0006,350,0005,578,000
Intangible Assets56,0001,702,0002,039,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets11,357,00010,714,0007,600,0006,185,0006,350,0005,578,000
Stock & work in progress1,422,0001,137,000809,000586,000659,000756,000
Trade Debtors4,885,0004,372,0004,918,0003,687,0003,245,0002,577,000
Group Debtors901,000
Misc Debtors322,000904,000766,000309,000542,000294,000
Cash1,000162,000566,000635,000609,000
misc current assets
total current assets901,0006,629,0006,414,0006,655,0005,148,0005,081,0004,236,000
total assets901,00017,986,00017,128,00014,255,00011,333,00011,431,0009,814,000
Bank overdraft655,000354,000
Bank loan
Trade Creditors 2,845,0003,002,0002,334,0002,571,0002,423,0002,316,000
Group/Directors Accounts17,171,0006,978,0006,603,000
other short term finances2,689,0003,400,0002,081,0002,844,000
hp & lease commitments690,000233,00061,00061,00066,000
other current liabilities1,415,0001,381,0001,844,0001,519,0003,734,0002,966,000
total current liabilities25,465,00015,348,00012,923,0006,995,0006,223,0005,282,000
loans2,969,0005,708,0005,249,000
hp & lease commitments2,287,000760,00036,00098,000152,000
Accruals and Deferred Income
other liabilities
provisions133,000
total long term liabilities2,287,000760,000169,0003,067,0005,860,0005,249,000
total liabilities27,752,00016,108,00013,092,00010,062,00012,083,00010,531,000
net assets901,000-9,766,0001,020,0001,163,0001,271,000-652,000-717,000
total shareholders funds901,000-9,766,0001,020,0001,163,0001,271,000-652,000-717,000
Jun 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit-2,281,000-10,680,000-31,000-163,00094,00051,000-812,000
Depreciation2,177,000957,000690,000796,000736,000808,000758,000
Amortisation29,000651,000407,000124,00072,000
Tax40,00099,000-29,000101,000-48,000122,000224,000
Stock-1,422,000285,000328,000223,000-73,000-97,000756,000
Debtors-4,306,000-69,000-408,0001,688,000209,000916,0002,871,000
Creditors-2,845,000-157,000668,000-237,000148,000107,0002,316,000
Accruals and Deferred Income-1,415,00034,000-463,000325,000-2,215,000768,0002,966,000
Deferred Taxes & Provisions-133,000133,000
Cash flow from operations1,433,000-9,312,0001,189,000-832,000-1,349,0001,037,0001,825,000
Investing Activities
capital expenditure9,151,000-2,251,000-4,211,000-2,335,000-643,000-1,580,000-6,336,000
Change in Investments
cash flow from investments9,151,000-2,251,000-4,211,000-2,335,000-643,000-1,580,000-6,336,000
Financing Activities
Bank loans
Group/Directors Accounts-17,171,00010,193,000375,0006,603,000
Other Short Term Loans -2,689,000-711,0001,319,000-763,0002,844,000
Long term loans-2,969,000-2,739,000459,0005,249,000
Hire Purchase and Lease Commitments-2,977,0001,984,000896,000-62,000-59,000218,000
other long term liabilities
share issue13,047,0002,000,000
interest-139,000-205,000-83,000-46,000-123,000-108,000-129,000
cash flow from financing-9,929,00011,261,0002,507,0002,763,0001,923,000569,0005,120,000
cash and cash equivalents
cash-1,000-161,000-404,000-69,00026,000609,000
overdraft-655,000301,000354,000
change in cash655,000-302,000-515,000-404,000-69,00026,000609,000

haydens bakery 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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Haydens Bakery Limited Competitor Analysis

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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 Shareholders

bakkavor dormant holdings limited 100%

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).

officercountryagestartendrole
Mr Agust GudmundssonEngland60 years Sep 2018- Director
Mr Benjamin WaldronEngland47 years Dec 2020- Director

P&L

June 2019

turnover

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 2019

net 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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