haymaker (solar) limited
haymaker (solar) limited Company Information
Company Number
08552392
Website
haymakerenergy.co.ukRegistered Address
uk house, 5th floor, 164-182 oxford street, london, W1D 1NN
Industry
Production of electricity
Telephone
447855495430
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
sky renewables s.a r.l. 100%
haymaker (solar) limited Estimated Valuation
Pomanda estimates the enterprise value of HAYMAKER (SOLAR) LIMITED at £5.1m based on a Turnover of £2.3m and 2.17x industry multiple (adjusted for size and gross margin).
haymaker (solar) limited Estimated Valuation
Pomanda estimates the enterprise value of HAYMAKER (SOLAR) LIMITED at £12.1m based on an EBITDA of £1.8m and a 6.56x industry multiple (adjusted for size and gross margin).
haymaker (solar) limited Estimated Valuation
Pomanda estimates the enterprise value of HAYMAKER (SOLAR) LIMITED at £2.6m based on Net Assets of £963k and 2.69x industry multiple (adjusted for liquidity).
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Haymaker (solar) Limited Overview
Haymaker (solar) Limited is a live company located in london, W1D 1NN with a Companies House number of 08552392. It operates in the production of electricity sector, SIC Code 35110. Founded in May 2013, it's largest shareholder is sky renewables s.a r.l. with a 100% stake. Haymaker (solar) Limited is a established, small sized company, Pomanda has estimated its turnover at £2.3m with low growth in recent years.
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Haymaker (solar) Limited Health Check
Pomanda's financial health check has awarded Haymaker (Solar) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 1 areas for improvement. Company Health Check FAQs
5 Strong
4 Regular
1 Weak
Size
annual sales of £2.3m, make it larger than the average company (£1.4m)
£2.3m - Haymaker (solar) Limited
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (7.2%)
1% - Haymaker (solar) Limited
7.2% - Industry AVG
Production
with a gross margin of 97.6%, this company has a lower cost of product (69.5%)
97.6% - Haymaker (solar) Limited
69.5% - Industry AVG
Profitability
an operating margin of 43.1% make it as profitable than the average company (47.3%)
43.1% - Haymaker (solar) Limited
47.3% - Industry AVG
Employees
with 7 employees, this is above the industry average (2)
- Haymaker (solar) Limited
2 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Haymaker (solar) Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £334.1k, this is equally as efficient (£375.2k)
- Haymaker (solar) Limited
£375.2k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (14 days)
10 days - Haymaker (solar) Limited
14 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is close to average (22 days)
21 days - Haymaker (solar) Limited
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Haymaker (solar) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 31 weeks, this is more cash available to meet short term requirements (10 weeks)
31 weeks - Haymaker (solar) Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91.4%, this is a similar level of debt than the average (89.9%)
91.4% - Haymaker (solar) Limited
89.9% - Industry AVG
haymaker (solar) limited Credit Report and Business Information
Haymaker (solar) Limited Competitor Analysis
Perform a competitor analysis for haymaker (solar) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
haymaker (solar) limited Ownership
HAYMAKER (SOLAR) LIMITED group structure
Haymaker (Solar) Limited has no subsidiary companies.
Ultimate parent company
SKY RENEWABLES SARL
#0136974
1 parent
HAYMAKER (SOLAR) LIMITED
08552392
haymaker (solar) limited directors
Haymaker (Solar) Limited currently has 4 directors. The longest serving directors include Mr Scott MacKenzie (May 2020) and Mr Barnaby Rhys Jones (Jul 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Scott MacKenzie | Scotland | 54 years | May 2020 | - | Director |
| Mr Barnaby Rhys Jones | 52 years | Jul 2021 | - | Director | |
| Mr Barnaby Rhys Jones | England | 52 years | Jul 2021 | - | Director |
| Mr Peter Dias | England | 43 years | Jul 2021 | - | Director |
HAYMAKER (SOLAR) LIMITED financials
Haymaker (Solar) Limited's latest turnover from March 2023 is £2.3 million and the company has net assets of £963 thousand. According to their latest financial statements, we estimate that Haymaker (Solar) Limited has 7 employees and maintains cash reserves of £111.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,339,039 | 2,304,275 | 2,251,941 | 2,298,348 | 2,062,315 | 1,852,124 | 1,590,742 | 1,389,730 | 0 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 57,385 | 43,575 | 21,121 | 25,284 | 21,547 | 20,719 | 18,452 | 35,406 | 0 | |
| Gross Profit | 2,281,654 | 2,260,700 | 2,230,820 | 2,273,064 | 2,040,768 | 1,831,405 | 1,572,290 | 1,354,324 | 0 | |
| Admin Expenses | 1,273,973 | 606,575 | 1,973,020 | 341,880 | 1,370,758 | 1,771,521 | 3,290,318 | 1,185,609 | 16,030 | |
| Operating Profit | 1,007,681 | 1,654,125 | 257,800 | 1,931,184 | 670,010 | 59,884 | -1,718,028 | 168,715 | -16,030 | |
| Interest Payable | 597,090 | 1,534,592 | 381,441 | 1,735,934 | 522,645 | 719,433 | 767,892 | 177,331 | 0 | |
| Interest Receivable | 0 | 0 | 218,987 | 0 | 295,646 | 752,051 | 2,141,739 | 408,324 | 0 | |
| Pre-Tax Profit | 410,591 | 119,533 | 95,346 | 195,250 | 443,011 | 92,502 | -344,181 | 399,708 | -16,030 | |
| Tax | -7,455 | -232,417 | -15,511 | -69,573 | 172,875 | -40,597 | -170,695 | -74,019 | 3,206 | |
| Profit After Tax | 403,136 | -112,884 | 79,835 | 125,677 | 615,886 | 51,905 | -514,876 | 325,689 | -12,824 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 403,136 | -112,884 | 79,835 | 125,677 | 615,886 | 51,905 | -514,876 | 325,689 | -12,824 | |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Number Of Employees | ||||||||||
| EBITDA* | 1,837,102 | 2,684,261 | 1,086,495 | 2,757,747 | 1,496,702 | 886,703 | -888,821 | 467,803 | -16,030 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 10,642,490 | 11,464,816 | 12,480,134 | 13,308,829 | 14,135,392 | 14,962,084 | 15,788,903 | 16,618,110 | 2,476,561 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 3,790,065 | 3,562,996 | 4,881,983 | 4,257,782 | 3,274,056 | 902,384 | 3,206 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 10,642,490 | 11,464,816 | 16,270,199 | 16,871,825 | 19,017,375 | 19,219,866 | 19,062,959 | 17,520,494 | 2,479,767 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 66,225 | 60,666 | 172,673 | 574,540 | 46,399 | 135,334 | 183,709 | 272,657 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 394,019 | 515,901 | 312,487 | 306,669 | 210,163 | 198,329 | 287,635 | 170,465 | 97,996 | 0 |
| Cash | 111,792 | 485,693 | 379,595 | 768,642 | 914,589 | 329,877 | 2,868 | 3,347,753 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 572,036 | 1,062,260 | 864,755 | 1,649,851 | 1,171,151 | 663,540 | 474,212 | 3,790,875 | 97,996 | 0 |
| total assets | 11,214,526 | 12,527,076 | 17,134,954 | 18,521,676 | 20,188,526 | 19,883,406 | 19,537,171 | 21,311,369 | 2,577,763 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 55,153 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 1,123,525 | 1,060,608 | 1,119,040 | 811,882 | 519,725 | 3,989,878 | 0 | 0 |
| Trade Creditors | 3,347 | 45,721 | 350 | 4,618 | 73,104 | 52,244 | 97,203 | 34,000 | 61,760 | 0 |
| Group/Directors Accounts | 0 | 0 | 22,234 | 22,234 | 22,234 | 22,234 | 22,234 | 0 | 374,663 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 180,817 | 73,942 | 171,025 | 179,867 | 202,449 | 142,697 | 86,791 | 194,152 | 2,029,157 | 0 |
| total current liabilities | 184,164 | 119,663 | 1,317,134 | 1,267,327 | 1,416,827 | 1,029,057 | 781,106 | 4,218,030 | 2,465,580 | 0 |
| loans | 9,530,747 | 11,321,909 | 14,508,585 | 16,050,646 | 17,753,682 | 18,511,585 | 18,507,768 | 16,502,789 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 536,654 | 526,996 | 637,843 | 612,146 | 552,137 | 492,770 | 450,208 | 277,585 | 124,907 | 0 |
| total long term liabilities | 10,067,401 | 11,848,905 | 15,146,428 | 16,662,792 | 18,305,819 | 19,004,355 | 18,957,976 | 16,780,374 | 124,907 | 0 |
| total liabilities | 10,251,565 | 11,968,568 | 16,463,562 | 17,930,119 | 19,722,646 | 20,033,412 | 19,739,082 | 20,998,404 | 2,590,487 | 0 |
| net assets | 962,961 | 558,508 | 671,392 | 591,557 | 465,880 | -150,006 | -201,911 | 312,965 | -12,724 | 0 |
| total shareholders funds | 962,961 | 558,508 | 671,392 | 591,557 | 465,880 | -150,006 | -201,911 | 312,965 | -12,724 | 0 |
| Mar 2023 | Mar 2022 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | 1,007,681 | 1,654,125 | 257,800 | 1,931,184 | 670,010 | 59,884 | -1,718,028 | 168,715 | -16,030 | |
| Depreciation | 829,421 | 1,030,136 | 828,695 | 826,563 | 826,692 | 826,819 | 829,207 | 299,088 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -7,455 | -232,417 | -15,511 | -69,573 | 172,875 | -40,597 | -170,695 | -74,019 | 3,206 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -116,323 | 576,567 | -396,049 | 624,647 | -77,101 | -137,681 | 28,222 | 345,126 | 97,996 | 0 |
| Creditors | -42,374 | 45,721 | -4,268 | -68,486 | 20,860 | -44,959 | 63,203 | -27,760 | 61,760 | 0 |
| Accruals and Deferred Income | 106,875 | 73,942 | -8,842 | -22,582 | 59,752 | 55,906 | -107,361 | -1,835,005 | 2,029,157 | 0 |
| Deferred Taxes & Provisions | 9,658 | 526,996 | 25,697 | 60,009 | 59,367 | 42,562 | 172,623 | 152,678 | 124,907 | 0 |
| Cash flow from operations | 2,020,129 | 2,521,936 | 1,479,620 | 2,032,468 | 1,886,657 | 1,037,296 | -959,273 | -1,661,429 | 2,105,004 | |
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 0 | 0 | 227,069 | -1,318,987 | 624,201 | 983,726 | 2,371,672 | 899,178 | 3,206 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 62,917 | -58,432 | 307,158 | 292,157 | -3,470,153 | 3,989,878 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 22,234 | -374,663 | 374,663 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -1,791,162 | 11,321,909 | -1,542,061 | -1,703,036 | -757,903 | 3,817 | 2,004,979 | 16,502,789 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | -597,090 | -1,534,592 | -162,454 | -1,735,934 | -226,999 | 32,618 | 1,373,847 | 230,993 | 0 | |
| cash flow from financing | -2,386,935 | 10,458,709 | -1,641,598 | -3,497,402 | -677,744 | 328,592 | -69,093 | 20,348,997 | 374,763 | |
| cash and cash equivalents | ||||||||||
| cash | -373,901 | 485,693 | -389,047 | -145,947 | 584,712 | 327,009 | -3,344,885 | 3,347,753 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | -55,153 | 55,153 | 0 | 0 | 0 |
| change in cash | -373,901 | 485,693 | -389,047 | -145,947 | 584,712 | 382,162 | -3,400,038 | 3,347,753 | 0 | 0 |
P&L
March 2023turnover
2.3m
+2%
operating profit
1m
-39%
gross margin
97.6%
-0.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
963k
+0.72%
total assets
11.2m
-0.1%
cash
111.8k
-0.77%
net assets
Total assets minus all liabilities
haymaker (solar) limited company details
company number
08552392
Type
Private limited with Share Capital
industry
35110 - Production of electricity
incorporation date
May 2013
age
11
accounts
Small Company
ultimate parent company
previous names
haymaker (honington) limited (October 2014)
incorporated
UK
address
uk house, 5th floor, 164-182 oxford street, london, W1D 1NN
last accounts submitted
March 2023
haymaker (solar) 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 found 1 charges/mortgages relating to haymaker (solar) limited. Currently there are 0 open charges and 1 have been satisfied in the past.
haymaker (solar) limited Companies House Filings - See Documents
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