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.
Type
Private
HQ
Market Square, GB
Size (employees)
120 (est)+2%
Breezemount is headquartered in Market Square, GB
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Breezemount Office Locations

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

Breezemount Financials

Breezemount's revenue was reported to be £37.71 m in FY, 2016
GBP

Revenue (FY, 2016)

37.7 m

Gross profit (FY, 2016)

17.2 m

Gross profit margin (FY, 2016), %

45.6%

Net income (FY, 2016)

4.2 m

EBITDA (FY, 2016)

4.6 m

EBIT (FY, 2016)

4.5 m

Cash (30-Sep-2016)

2.4 m
GBPFY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

22.6 m24.8 m29.4 m35.3 m37.7 m

Revenue growth, %

19%20%

Cost of goods sold

12.6 m14.9 m18.7 m20.5 m

Gross profit

12.2 m14.5 m16.5 m17.2 m
GBPFY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Cash

563.4 k566.8 k1.4 m5.9 m4.2 m3.8 m3.4 m2.4 m

Accounts Receivable

176.6 k276.5 k2 m3.2 m3.3 m4.3 m9.8 m4.8 m

Current Assets

739.9 k843.4 k3.6 m10.7 m10.3 m12 m17.5 m24.1 m

PP&E

46.5 k55.1 k21 k17.7 k133.9 k144 k112.1 k
GBPFY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

909.4 k1.3 m579.5 k3.7 m4.2 m

Cash From Operating Activities

1.4 m6.8 m103.2 k2.8 m(307.7 k)(5.6 m)

Cash From Financing Activities

304 k4.8 m

Net Change in Cash

808.2 k4.8 m(1.7 m)(306.1 k)(479.1 k)(949.8 k)
GBPY, 2016

Revenue/Employee

399.1 k

Financial Leverage

10.8 x
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