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Capital City Service financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£74 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.6M | 38.6M | 58.2M | 78.1M | 98.2M | 95.7M | 124.6M | 74.0M |
| Revenue growth, % | 25.7% | -2.5% | ||||||
| Cost of goods sold | 28.6M | 37.1M | 55.9M | 76.6M | 96.4M | 93.6M | 123.3M | 73.3M |
| Gross profit | 1.0M | 1.5M | 2.2M | 1.6M | 1.8M | 2.1M | 1.4M | 686.1K |
| Gross profit margin, % | 3.4% | 3.9% | 3.8% | 2.0% | 1.8% | 2.2% | 1.1% | 0.9% |
| Operating expense total | 630.6K | 604.0K | 946.6K | 1.6M | 1.7M | 1.6M | ||
| EBITDA | 931.8K | 1.8M | 830.9K | 340.8K | 494.4K | (147.2K) | ||
| EBITDA margin, % | 2.4% | 3.1% | 1.1% | 0.3% | 0.5% | -0.1% | ||
| EBIT | 141.2K | 856.4K | 1.6M | 605.6K | 155.7K | 358.3K | (208.5K) | |
| EBIT margin, % | 0.5% | 2.2% | 2.8% | 0.8% | 0.2% | 0.4% | -0.2% | |
| Pre tax profit | 141.2K | 856.5K | 1.6M | 601.1K | 155.6K | 355.8K | (223.5K) | 166.5K |
| Income tax expense | 46.1K | (206.6K) | (405.5K) | (129.4K) | (45.1K) | (93.7K) | 23.2K | (105.0K) |
| Net Income | 95.0K | 649.9K | 1.2M | 471.8K | 110.5K | 262.1K | (200.2K) | 61.5K |