hayward electrical services & property limited

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hayward electrical services & property limited Company Information

Share HAYWARD ELECTRICAL SERVICES & PROPERTY LIMITED
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Company Number

08993984

Registered Address

unit 6, heritage business centre, derby road, belper, derbyshire, DE56 1SW

Industry

Electrical installation

 

Telephone

01332781122

Next Accounts Due

December 2024

Group Structure

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Directors

Suzanne Hayward9 Years

David Hayward9 Years

Shareholders

david hayward & suzanne hayward 100%

hayward electrical services & property limited Estimated Valuation

£733.7k

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

£1m

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

£3.3m

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).

Valuation Calculator
This valuation is estimated based on financial data from March 2023 

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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

Health Check Image
Health Rating5out of 5
positive_score

7 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £2.2m, make it larger than the average company (£876.9k)

£2.2m - Hayward Electrical Services & Property Limited

£876.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6.3%)

3% - Hayward Electrical Services & Property Limited

6.3% - Industry AVG

production

Production

with a gross margin of 16.9%, this company has a higher cost of product (25.3%)

16.9% - Hayward Electrical Services & Property Limited

25.3% - Industry AVG

profitability

Profitability

an operating margin of 11.4% make it more profitable than the average company (6.4%)

11.4% - Hayward Electrical Services & Property Limited

6.4% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (12)

3 - Hayward Electrical Services & Property Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.2k, the company has an equivalent pay structure (£41.2k)

£41.2k - Hayward Electrical Services & Property Limited

£41.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £743.5k, this is more efficient (£130.1k)

£743.5k - Hayward Electrical Services & Property Limited

£130.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 116 days, this is later than average (60 days)

116 days - Hayward Electrical Services & Property Limited

60 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 176 days, this is slower than average (43 days)

176 days - Hayward Electrical Services & Property Limited

43 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 1 days, this is less than average (7 days)

1 days - Hayward Electrical Services & Property Limited

7 days - Industry AVG

cashbalance

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

debtlevel

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

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Hayward Electrical Services & Property Limited Competitor Analysis

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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 Shareholders

david hayward & suzanne hayward 100%

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).

officercountryagestartendrole
Mrs Suzanne HaywardEngland63 years Apr 2014- Director
Mr David HaywardUnited Kingdom62 years Apr 2014- Director

HAYWARD ELECTRICAL SERVICES & PROPERTY LIMITED financials

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2023Apr 2022Mar 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015
Turnover2,230,3662,595,7012,565,7963,061,5862,011,9932,577,7491,648,337777,2121,290,560664,495
Other Income Or Grants0000000000
Cost Of Sales1,852,7512,159,8202,138,5682,591,6601,678,3622,109,8991,350,411634,5071,043,699540,526
Gross Profit377,615435,881427,228469,926333,631467,850297,926142,705246,860123,969
Admin Expenses122,945121,308112,655532,596260,549507,296-56,92213,277118,90288,760
Operating Profit254,670314,573314,573-62,67073,082-39,446354,848129,428127,95835,209
Interest Payable0000000000
Interest Receivable46,5555,7305,7301292053,0481,2201961793
Pre-Tax Profit301,225320,304320,304-62,54173,288-36,399356,068129,623128,13835,213
Tax-57,233-60,858-60,8580-13,9250-67,653-24,628-25,627-7,042
Profit After Tax243,992259,446259,446-62,54159,363-36,399288,415104,995102,51028,170
Dividends Paid0000000000
Retained Profit243,992259,446259,446-62,54159,363-36,399288,415104,995102,51028,170
Employee Costs123,643117,590117,706151,843193,265162,282155,769159,092239,121120,077
Number Of Employees3334544463
EBITDA*264,986324,497324,497-58,99576,800-35,367358,749130,499128,46336,749

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Apr 2022Mar 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015
Tangible Assets22,17628,24228,2423,5724,3248,04211,04311,3052,4655,867
Intangible Assets0000000000
Investments & Other0000000000
Debtors (Due After 1 year)0000000000
Total Fixed Assets22,17628,24228,2423,5724,3248,04211,04311,3052,4655,867
Stock & work in progress8,2368,2368,23618,79745,55152,45169,78272,39345,72369,555
Trade Debtors709,828728,762728,7621,262,392857,890899,888594,942291,998367,139142,691
Group Debtors0000000000
Misc Debtors251,7800000067,65150,18756,4040
Cash920,4721,270,3371,270,337257,7440410,934401,73286,20170,3281,313
misc current assets0000000000
total current assets1,890,3162,007,3352,007,3351,538,933903,4411,363,2731,134,107500,779539,594213,559
total assets1,912,4922,035,5772,035,5771,542,505907,7651,371,3151,145,150512,084542,059219,426
Bank overdraft0000000000
Bank loan0000000000
Trade Creditors 893,7321,250,2051,250,2051,012,868359,888882,094485,264138,596285,635190,081
Group/Directors Accounts00000098015,74300
other short term finances0000000000
hp & lease commitments0000000000
other current liabilities000000132,716119,807125,2490
total current liabilities893,7321,250,2051,250,2051,012,868359,888882,094618,960274,146410,884190,081
loans0000000000
hp & lease commitments0000000000
Accruals and Deferred Income0000000000
other liabilities26,59435,76335,76344,444000000
provisions4,2135,6485,6486788211,5282,0982,2614931,173
total long term liabilities30,80741,41141,41145,1228211,5282,0982,2614931,173
total liabilities924,5391,291,6161,291,6161,057,990360,709883,622621,058276,407411,377191,254
net assets987,953743,961743,961484,515547,056487,693524,092235,677130,68228,172
total shareholders funds987,953743,961743,961484,515547,056487,693524,092235,677130,68228,172
Mar 2023Apr 2022Mar 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015
Operating Activities
Operating Profit254,670314,573314,573-62,67073,082-39,446354,848129,428127,95835,209
Depreciation10,3169,9249,9243,6753,7184,0793,9011,0715051,540
Amortisation0000000000
Tax-57,233-60,858-60,8580-13,9250-67,653-24,628-25,627-7,042
Stock0-10,561-10,561-26,754-6,900-17,331-2,61126,670-23,83269,555
Debtors232,846-533,630-533,630404,502-41,998237,295320,408-81,358280,852142,691
Creditors-356,473237,337237,337652,980-522,206396,830346,668-147,03995,554190,081
Accruals and Deferred Income00000-132,71612,909-5,442125,2490
Deferred Taxes & Provisions-1,4354,9704,970-143-707-570-1631,768-6801,173
Cash flow from operations-383,0011,050,1371,050,137216,094-411,1408,213332,7139,84665,9398,715
Investing Activities
capital expenditure-4,250-34,594-34,594-2,9230-1,078-3,639-9,9112,897-7,407
Change in Investments0000000000
cash flow from investments-4,250-34,594-34,594-2,9230-1,078-3,639-9,9112,897-7,407
Financing Activities
Bank loans0000000000
Group/Directors Accounts00000-980-14,76315,74300
Other Short Term Loans 0000000000
Long term loans0000000000
Hire Purchase and Lease Commitments0000000000
other long term liabilities-9,169-8,681-8,68144,444000000
share issue0000000002
interest46,5555,7305,7301292053,0481,2201961793
cash flow from financing37,386-2,951-2,95144,5732052,068-13,54315,9391795
cash and cash equivalents
cash-349,8651,012,5931,012,593257,744-410,9349,202315,53115,87369,0151,313
overdraft0000000000
change in cash-349,8651,012,5931,012,593257,744-410,9349,202315,53115,87369,0151,313

P&L

March 2023

turnover

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 2023

net 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

None

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.

charges

hayward electrical services & property limited Companies House Filings - See Documents

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