Chapel Down Group

Chapel Down produces a world-class range of sparkling and still wines, together with the award-winning range of Curious beers & cider. Our sparkling wines are created using the Traditional Method, the same as Champagne, from fruit sourced from our own and partner vineyards across the South-East of England. We are proud to supply British icons such as Gordon Ramsay and Jamie Oliver, and you can enjoy our drinks at great institutions such as the Royal Opera House, The Donmar Warehouse and the Turner Contemporary all of which we support. We are also an official supplier to No 10 Downing Street and are the first English wine producer to ever feature in the London Stock Exchange's '1000 Companies to Inspire Britain 2016' and the directory of 'Cool Brands™ 2015/16'. All of which is rather humbling.
Type
Private
HQ
Tenterden, GB
Chapel Down Group is headquartered in Tenterden, GB

Chapel Down Group Office Locations

Chapel Down Group has an office in Tenterden
Tenterden, GB (HQ)
Small Hythe Rd

Chapel Down Group Data and Metrics

Chapel Down Group Financial Metrics

Chapel Down Group's revenue was reported to be £8.2 m in FY, 2015 which is a 34% increase from the previous period.
GBP

Revenue (FY, 2015)

8.2 m

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

34%

Gross profit (FY, 2015)

3 m

Gross profit margin (FY, 2015), %

37%

Net income (FY, 2015)

(334.6 k)

Cash (31-Dec-2015)

3.1 m
GBPFY, 2013FY, 2014FY, 2015

Revenue

5 m6.1 m8.2 m

Revenue growth, %

21%34%

Cost of goods sold

3.2 m3.9 m5.2 m

Gross profit

1.9 m2.2 m3 m

Gross profit Margin, %

37%36%37%

Operating expense total

1.7 m2.3 m3.3 m

Pre tax profit

23.6 k(40 k)(278.9 k)

Net Income

35.8 k(19.4 k)(334.6 k)
GBPFY, 2013FY, 2014FY, 2015

Cash

4.1 m5.2 m3.1 m

Accounts Receivable

955.6 k1.2 m1.9 m

Current Assets

8.5 m10.8 m10.4 m

PP&E

5.3 m5.6 m6.8 m

Goodwill

518 k416 k369.8 k

Total Assets

14.4 m16.8 m17.6 m

Accounts Payable

589.5 k978.2 k1.4 m

Current Liabilities

1.4 m1.7 m2.3 m

Retained Earnings

28.5 k(19.4 k)(334.6 k)

Total Equity

11.2 m14.9 m15 m

Financial Leverage

1.3 x1.1 x1.2 x
GBPFY, 2013FY, 2014FY, 2015

Cash From Operating Activities

100.2 k(257.9 k)(601.1 k)

Cash From Financing Activities

4.4 m1.9 m3 k

Income Taxes Paid

12.2 k20.6 k(55.7 k)
Y, 2015

Financial Leverage

1.2 x

Chapel Down Group Online and Social Media Presence

Chapel Down Group Company Life and Culture

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