hayward electrical services & property limited Company Information
Company Number
08993984
Website
www.haywardelectrical.co.ukRegistered Address
unit 6, heritage business centre, derby road, belper, derbyshire, DE56 1SW
Industry
Electrical installation
Telephone
01332781122
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
david hayward & suzanne hayward 100%
hayward electrical services & property limited Estimated Valuation
Pomanda estimates the enterprise value of HAYWARD ELECTRICAL SERVICES & PROPERTY LIMITED at £733.7k based on a Turnover of £2.2m and 0.33x industry multiple (adjusted for size and gross margin).
hayward electrical services & property limited Estimated Valuation
Pomanda estimates the enterprise value of HAYWARD ELECTRICAL SERVICES & PROPERTY LIMITED at £1m based on an EBITDA of £265k and a 3.8x industry multiple (adjusted for size and gross margin).
hayward electrical services & property limited Estimated Valuation
Pomanda estimates the enterprise value of HAYWARD ELECTRICAL SERVICES & PROPERTY LIMITED at £3.3m based on Net Assets of £988k and 3.35x industry multiple (adjusted for liquidity).
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Hayward Electrical Services & Property Limited Overview
Hayward Electrical Services & Property Limited is a live company located in belper, DE56 1SW with a Companies House number of 08993984. It operates in the electrical installation sector, SIC Code 43210. Founded in April 2014, it's largest shareholder is david hayward & suzanne hayward with a 100% stake. Hayward Electrical Services & Property Limited is a established, small sized company, Pomanda has estimated its turnover at £2.2m with low growth in recent years.
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Hayward Electrical Services & Property Limited Health Check
Pomanda's financial health check has awarded Hayward Electrical Services & Property Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 4 areas for improvement. Company Health Check FAQs
7 Strong
1 Regular
4 Weak
Size
annual sales of £2.2m, make it larger than the average company (£876.9k)
- Hayward Electrical Services & Property Limited
£876.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6.3%)
- Hayward Electrical Services & Property Limited
6.3% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (25.3%)
- Hayward Electrical Services & Property Limited
25.3% - Industry AVG
Profitability
an operating margin of 11.4% make it more profitable than the average company (6.4%)
- Hayward Electrical Services & Property Limited
6.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (12)
3 - Hayward Electrical Services & Property Limited
12 - Industry AVG
Pay Structure
on an average salary of £41.2k, the company has an equivalent pay structure (£41.2k)
- Hayward Electrical Services & Property Limited
£41.2k - Industry AVG
Efficiency
resulting in sales per employee of £743.5k, this is more efficient (£130.1k)
- Hayward Electrical Services & Property Limited
£130.1k - Industry AVG
Debtor Days
it gets paid by customers after 116 days, this is later than average (60 days)
- Hayward Electrical Services & Property Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 176 days, this is slower than average (43 days)
- Hayward Electrical Services & Property Limited
43 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (7 days)
- Hayward Electrical Services & Property Limited
7 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 53 weeks, this is more cash available to meet short term requirements (23 weeks)
53 weeks - Hayward Electrical Services & Property Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.3%, this is a lower level of debt than the average (64.1%)
48.3% - Hayward Electrical Services & Property Limited
64.1% - Industry AVG
hayward electrical services & property limited Credit Report and Business Information
Hayward Electrical Services & Property Limited Competitor Analysis
Perform a competitor analysis for hayward electrical services & property limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
hayward electrical services & property limited Ownership
HAYWARD ELECTRICAL SERVICES & PROPERTY LIMITED group structure
Hayward Electrical Services & Property Limited has no subsidiary companies.
Ultimate parent company
HAYWARD ELECTRICAL SERVICES & PROPERTY LIMITED
08993984
hayward electrical services & property limited directors
Hayward Electrical Services & Property Limited currently has 2 directors. The longest serving directors include Mrs Suzanne Hayward (Apr 2014) and Mr David Hayward (Apr 2014).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Suzanne Hayward | England | 63 years | Apr 2014 | - | Director |
Mr David Hayward | United Kingdom | 62 years | Apr 2014 | - | Director |
HAYWARD ELECTRICAL SERVICES & PROPERTY LIMITED financials
Hayward Electrical Services & Property Limited's latest turnover from March 2023 is estimated at £2.2 million and the company has net assets of £988 thousand. According to their latest financial statements, Hayward Electrical Services & Property Limited has 3 employees and maintains cash reserves of £920.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Apr 2022 | Mar 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||
Other Income Or Grants | ||||||||||
Cost Of Sales | ||||||||||
Gross Profit | ||||||||||
Admin Expenses | ||||||||||
Operating Profit | ||||||||||
Interest Payable | ||||||||||
Interest Receivable | ||||||||||
Pre-Tax Profit | ||||||||||
Tax | ||||||||||
Profit After Tax | ||||||||||
Dividends Paid | ||||||||||
Retained Profit | ||||||||||
Employee Costs | ||||||||||
Number Of Employees | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 4 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Apr 2022 | Mar 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 22,176 | 28,242 | 28,242 | 3,572 | 4,324 | 8,042 | 11,043 | 11,305 | 2,465 | 5,867 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 22,176 | 28,242 | 28,242 | 3,572 | 4,324 | 8,042 | 11,043 | 11,305 | 2,465 | 5,867 |
Stock & work in progress | 8,236 | 8,236 | 8,236 | 18,797 | 45,551 | 52,451 | 69,782 | 72,393 | 45,723 | 69,555 |
Trade Debtors | 709,828 | 728,762 | 728,762 | 1,262,392 | 857,890 | 899,888 | 594,942 | 291,998 | 367,139 | 142,691 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 251,780 | 0 | 0 | 0 | 0 | 0 | 67,651 | 50,187 | 56,404 | 0 |
Cash | 920,472 | 1,270,337 | 1,270,337 | 257,744 | 0 | 410,934 | 401,732 | 86,201 | 70,328 | 1,313 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,890,316 | 2,007,335 | 2,007,335 | 1,538,933 | 903,441 | 1,363,273 | 1,134,107 | 500,779 | 539,594 | 213,559 |
total assets | 1,912,492 | 2,035,577 | 2,035,577 | 1,542,505 | 907,765 | 1,371,315 | 1,145,150 | 512,084 | 542,059 | 219,426 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 893,732 | 1,250,205 | 1,250,205 | 1,012,868 | 359,888 | 882,094 | 485,264 | 138,596 | 285,635 | 190,081 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 980 | 15,743 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 132,716 | 119,807 | 125,249 | 0 |
total current liabilities | 893,732 | 1,250,205 | 1,250,205 | 1,012,868 | 359,888 | 882,094 | 618,960 | 274,146 | 410,884 | 190,081 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 26,594 | 35,763 | 35,763 | 44,444 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 4,213 | 5,648 | 5,648 | 678 | 821 | 1,528 | 2,098 | 2,261 | 493 | 1,173 |
total long term liabilities | 30,807 | 41,411 | 41,411 | 45,122 | 821 | 1,528 | 2,098 | 2,261 | 493 | 1,173 |
total liabilities | 924,539 | 1,291,616 | 1,291,616 | 1,057,990 | 360,709 | 883,622 | 621,058 | 276,407 | 411,377 | 191,254 |
net assets | 987,953 | 743,961 | 743,961 | 484,515 | 547,056 | 487,693 | 524,092 | 235,677 | 130,682 | 28,172 |
total shareholders funds | 987,953 | 743,961 | 743,961 | 484,515 | 547,056 | 487,693 | 524,092 | 235,677 | 130,682 | 28,172 |
Mar 2023 | Apr 2022 | Mar 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 10,316 | 9,924 | 9,924 | 3,675 | 3,718 | 4,079 | 3,901 | 1,071 | 505 | 1,540 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||
Stock | 0 | -10,561 | -10,561 | -26,754 | -6,900 | -17,331 | -2,611 | 26,670 | -23,832 | 69,555 |
Debtors | 232,846 | -533,630 | -533,630 | 404,502 | -41,998 | 237,295 | 320,408 | -81,358 | 280,852 | 142,691 |
Creditors | -356,473 | 237,337 | 237,337 | 652,980 | -522,206 | 396,830 | 346,668 | -147,039 | 95,554 | 190,081 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -132,716 | 12,909 | -5,442 | 125,249 | 0 |
Deferred Taxes & Provisions | -1,435 | 4,970 | 4,970 | -143 | -707 | -570 | -163 | 1,768 | -680 | 1,173 |
Cash flow from operations | ||||||||||
Investing Activities | ||||||||||
capital expenditure | ||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||
Financing Activities | ||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -980 | -14,763 | 15,743 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -9,169 | -8,681 | -8,681 | 44,444 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | -349,865 | 1,012,593 | 1,012,593 | 257,744 | -410,934 | 9,202 | 315,531 | 15,873 | 69,015 | 1,313 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -349,865 | 1,012,593 | 1,012,593 | 257,744 | -410,934 | 9,202 | 315,531 | 15,873 | 69,015 | 1,313 |
P&L
March 2023turnover
2.2m
-14%
operating profit
254.7k
0%
gross margin
17%
+0.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
988k
+0.33%
total assets
1.9m
-0.06%
cash
920.5k
-0.28%
net assets
Total assets minus all liabilities
hayward electrical services & property limited company details
company number
08993984
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
April 2014
age
10
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
incorporated
UK
address
unit 6, heritage business centre, derby road, belper, derbyshire, DE56 1SW
last accounts submitted
March 2023
hayward electrical services & property 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 hayward electrical services & property limited.
hayward electrical services & property limited Companies House Filings - See Documents
date | description | view/download |
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