Breezemount

Our ambition is to be recognised as the best 2 Man Home Delivery Service in the UK and Ireland. As a growing organisation we continue to benefit from our key strengths and have been able to maintain our flexibility and customer centric approach. Using both our well-established network of locations and our managerial experience both within retail and logistics, we have the knowledge and necessary resources to provide cost effective solutions having understood the end to end process. By investing our time working closely together with our customers, we are able to provide a final mile service that accurately reflects the brand we are representing as we are often the first and last representative your customer will see.
Company Growth (employees)
Type
Private
HQ
Market Square, GB
Size (employees)
125 (est)
Breezemount is headquartered in Market Square, GB

Breezemount Office Locations

Breezemount has an office in Market Square
Market Square, GB (HQ)
The Abbey

Breezemount Metrics

Breezemount Financial Metrics

Breezemount's revenue was reported to be £35.3 m in FY, 2015 which is a 20% increase from the previous period.

Revenue (FY, 2015)

£35.3 m

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

20%

Gross profit (FY, 2015)

£16.5 m

Gross profit margin (FY, 2015), %

47%

Net income (FY, 2015)

£1.8 m

Cash (30-Sep-2015)

£3.4 m
FY, 2013FY, 2014FY, 2015

Revenue

£24.8 m£29.4 m£35.3 m

Revenue growth, %

19%20%

Cost of goods sold

£12.6 m£14.9 m£18.7 m

Gross profit

£12.2 m£14.5 m£16.5 m

Gross profit Margin, %

49%49%47%

Operating expense total

£9.4 m£10.6 m£11.6 m

Pre tax profit

£1.5 m£1.1 m£3 m

Net Income

£1.3 m£579.5 k£1.8 m
FY, 2013FY, 2014FY, 2015

Cash

£4.2 m£3.8 m£3.4 m

Accounts Receivable

£3.3 m£4.3 m£9.8 m

Current Assets

£10.3 m£12 m£17.5 m

PP&E

£133.9 k£144 k£112.1 k

Total Assets

£10.4 m£12.1 m£17.7 m

Accounts Payable

£733.2 k£991.2 k£2.1 m

Current Liabilities

£7.5 m£8.5 m£12.1 m

Retained Earnings

£1.3 m£579.5 k£1.8 m

Total Equity

£2.9 m£3.4 m£5.2 m

Financial Leverage

3.7 x3.5 x3.4 x
FY, 2013FY, 2014FY, 2015

Cash From Operating Activities

£103.2 k£2.8 m£2 m

Income Taxes Paid

(£227.6 k)(£517.5 k)(£1.2 m)
Y, 2015

Financial Leverage

3.4 x

Breezemount Online Presence

Breezemount Company Life

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