haywood property holdings limited
haywood property holdings limited Company Information
Company Number
11497373
Next Accounts
Sep 2025
Shareholders
peter francis coleman
jonathan coleman
View AllGroup Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
- herluin way, weston-super-mare, BS23 3YX
Website
-haywood property holdings limited Estimated Valuation
Pomanda estimates the enterprise value of HAYWOOD PROPERTY HOLDINGS LIMITED at £5.7m based on a Turnover of £2.3m and 2.44x industry multiple (adjusted for size and gross margin).
haywood property holdings limited Estimated Valuation
Pomanda estimates the enterprise value of HAYWOOD PROPERTY HOLDINGS LIMITED at £67.7k based on an EBITDA of £14.2k and a 4.78x industry multiple (adjusted for size and gross margin).
haywood property holdings limited Estimated Valuation
Pomanda estimates the enterprise value of HAYWOOD PROPERTY HOLDINGS LIMITED at £2.6m based on Net Assets of £1.5m and 1.75x industry multiple (adjusted for liquidity).
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Haywood Property Holdings Limited Overview
Haywood Property Holdings Limited is a live company located in weston-super-mare, BS23 3YX with a Companies House number of 11497373. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 2018, it's largest shareholder is peter francis coleman with a 54% stake. Haywood Property Holdings Limited is a young, small sized company, Pomanda has estimated its turnover at £2.3m with rapid growth in recent years.
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Haywood Property Holdings Limited Health Check
Pomanda's financial health check has awarded Haywood Property Holdings Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
3 Weak
Size
annual sales of £2.3m, make it larger than the average company (£1.1m)
- Haywood Property Holdings Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 147%, show it is growing at a faster rate (3.6%)
- Haywood Property Holdings Limited
3.6% - Industry AVG
Production
with a gross margin of 26.8%, this company has a higher cost of product (70.8%)
- Haywood Property Holdings Limited
70.8% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (21.5%)
- Haywood Property Holdings Limited
21.5% - Industry AVG
Employees
with 5 employees, this is above the industry average (4)
- Haywood Property Holdings Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Haywood Property Holdings Limited
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £463k, this is more efficient (£202.5k)
- Haywood Property Holdings Limited
£202.5k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (33 days)
- Haywood Property Holdings Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 267 days, this is slower than average (34 days)
- Haywood Property Holdings Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Haywood Property Holdings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Haywood Property Holdings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 45.8%, this is a lower level of debt than the average (71.5%)
45.8% - Haywood Property Holdings Limited
71.5% - Industry AVG
HAYWOOD PROPERTY HOLDINGS LIMITED financials
Haywood Property Holdings Limited's latest turnover from December 2023 is estimated at £2.3 million and the company has net assets of £1.5 million. According to their latest financial statements, we estimate that Haywood Property Holdings Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Aug 2019 | |
|---|---|---|---|---|---|
| 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 | 4 | 4 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Aug 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 2,232,491 | 2,232,491 | 2,232,491 | 2,232,490 | 2,232,491 |
| Intangible Assets | |||||
| Investments & Other | 1 | ||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 2,232,491 | 2,232,491 | 2,232,491 | 2,232,491 | 2,232,491 |
| Stock & work in progress | |||||
| Trade Debtors | 525,823 | 501,905 | 395,516 | 40,480 | 168,842 |
| Group Debtors | |||||
| Misc Debtors | 8,590 | 1,660 | 2,709 | 2,420 | |
| Cash | 207,494 | ||||
| misc current assets | |||||
| total current assets | 534,413 | 503,565 | 398,225 | 250,394 | 168,842 |
| total assets | 2,766,904 | 2,736,056 | 2,630,716 | 2,482,885 | 2,401,333 |
| Bank overdraft | 100,000 | ||||
| Bank loan | |||||
| Trade Creditors | 1,240,564 | 1,217,912 | 1,301,668 | 1,400 | 1,507,731 |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | 1,236,568 | ||||
| total current liabilities | 1,240,564 | 1,217,912 | 1,301,668 | 1,337,968 | 1,507,731 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | 27,619 | 30,055 | 11,278 | ||
| other liabilities | 100,000 | 200,000 | |||
| provisions | |||||
| total long term liabilities | 27,619 | 30,055 | 11,278 | 100,000 | 200,000 |
| total liabilities | 1,268,183 | 1,247,967 | 1,312,946 | 1,437,968 | 1,707,731 |
| net assets | 1,498,721 | 1,488,089 | 1,317,770 | 1,044,917 | 693,602 |
| total shareholders funds | 1,498,721 | 1,488,089 | 1,317,770 | 1,044,917 | 693,602 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Aug 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | 30,848 | 105,340 | 355,325 | -125,942 | 168,842 |
| Creditors | 22,652 | -83,756 | 1,300,268 | -1,506,331 | 1,507,731 |
| Accruals and Deferred Income | -2,436 | 18,777 | -1,225,290 | 1,236,568 | |
| Deferred Taxes & Provisions | |||||
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | -1 | 1 | |||
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | |||||
| Group/Directors Accounts | |||||
| Other Short Term Loans | |||||
| Long term loans | |||||
| Hire Purchase and Lease Commitments | |||||
| other long term liabilities | -100,000 | -100,000 | 200,000 | ||
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | -207,494 | 207,494 | |||
| overdraft | -100,000 | 100,000 | |||
| change in cash | -107,494 | 107,494 |
haywood property holdings limited Credit Report and Business Information
Haywood Property Holdings Limited Competitor Analysis
Perform a competitor analysis for haywood property holdings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in BS23 area or any other competitors across 12 key performance metrics.
haywood property holdings limited Ownership
HAYWOOD PROPERTY HOLDINGS LIMITED group structure
Haywood Property Holdings Limited has 1 subsidiary company.
Ultimate parent company
HAYWOOD PROPERTY HOLDINGS LIMITED
11497373
1 subsidiary
haywood property holdings limited directors
Haywood Property Holdings Limited currently has 5 directors. The longest serving directors include Mr Peter Coleman (Aug 2018) and Mr Jonathan Coleman (Oct 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Coleman | United Kingdom | 73 years | Aug 2018 | - | Director |
| Mr Jonathan Coleman | United Kingdom | 42 years | Oct 2018 | - | Director |
| Mrs Laura Lee | United Kingdom | 40 years | Jun 2019 | - | Director |
| Mr Mark Eggar | England | 44 years | Jun 2024 | - | Director |
| Mr Christopher Lee | United Kingdom | 43 years | Jun 2024 | - | Director |
P&L
December 2023turnover
2.3m
+10%
operating profit
14.2k
0%
gross margin
26.9%
+8.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.5m
+0.01%
total assets
2.8m
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
haywood property holdings limited company details
company number
11497373
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
August 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
- herluin way, weston-super-mare, BS23 3YX
Bank
-
Legal Advisor
-
haywood property holdings 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 haywood property holdings limited.
haywood property holdings 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.
Click to start generating capital raising & share issue transactions for HAYWOOD PROPERTY HOLDINGS LIMITED. This can take several minutes, an email will notify you when this has completed.
haywood property holdings limited Companies House Filings - See Documents
| date | description | view/download |
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