Benefex Group

Benefex is an award winning online employee benefit solutions provider. It provides online Employee Benefit solutions and services to over 1M employees across the UK and EMEA. Using its RewardEvolution® methodology it works with global brands to listen-create-deliver-evolve their Reward & Benefits packages for employees. The business has over 500 clients and has won over 20 awards for the solutions it has delivered in the last 5 years.
Company Growth (employees)
Type
Private
HQ
Southampton, GB
Founded
2003
Size (employees)
142 (est)+2%
Benefex Group was founded in 2003 and is headquartered in Southampton, GB

Benefex Group Office Locations

Benefex Group has offices in Southampton and Southampton, SO14 2NY
Southampton, GB (HQ)
Mountbatten House Grosvenor Square
Southampton, So14 2 Ny, GB
Eastgate House

Benefex Group Data and Metrics

Summary Metrics

Founding Date

2003

Total Funding

$6.5 m

Investors

Benefex Group Financial Metrics

Benefex Group's revenue was reported to be £8.9 m in FY, 2015 which is a 10% increase from the previous period.
Numbers are in £, GBP

Revenue (FY, 2015)

8.9 m

Revenue growth (FY, 2014 - FY, 2015), %

10%

Gross profit (FY, 2015)

4.1 m

Gross profit margin (FY, 2015), %

46%

Net income (FY, 2015)

(1 m)

Cash (31-Dec-2015)

472 k
Numbers are in £, GBPFY, 2013FY, 2014FY, 2015

Revenue

8.6 m8.1 m8.9 m

Revenue growth, %

(6%)10%

Cost of goods sold

3.7 m3.9 m4.8 m

Gross profit

4.9 m4.2 m4.1 m

Gross profit Margin, %

56%52%46%

Operating expense total

4.9 m5.1 m5.3 m

Pre tax profit

(97.5 k)(918.1 k)(1.3 m)

Net Income

115.8 k(808 k)(1 m)
Numbers are in £, GBPFY, 2013FY, 2014FY, 2015

Cash

950.7 k663.3 k472 k

Accounts Receivable

1.6 m1.4 m1.7 m

Current Assets

3.6 m3 m3.5 m

PP&E

913 k654.6 k632.4 k

Goodwill

1.6 m1.5 m1.3 m

Total Assets

6.1 m5.2 m5.5 m

Accounts Payable

295.8 k267.3 k324.8 k

Current Liabilities

3.1 m3.2 m4.5 m

Retained Earnings

115.8 k(808 k)(1 m)

Total Equity

2.4 m1.6 m547.7 k

Financial Leverage

2.5 x3.3 x10 x
Numbers are in £, GBPFY, 2013FY, 2014FY, 2015

Income Taxes Paid

213.3 k110.1 k256.1 k
Numbers are in £, GBPY, 2015

Revenue/Employee

79.5 k

Financial Leverage

10 x

Benefex Group Online and Social Media Presence

Benefex Group Company Life and Culture

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