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Comfort Care Services financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£16.1 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 11.0M | 12.2M | 14.3M | 16.1M |
| Revenue growth, % | 12.0% | 10.7% | 17.2% | |
| Cost of goods sold | 6.8M | 8.0M | 9.8M | 12.4M |
| Gross profit | 4.3M | 4.2M | 4.5M | 3.7M |
| Gross profit margin, % | 38.6% | 34.3% | 31.5% | 23.2% |
| Operating expense total | 638.1K | 480.1K | 519.6K | 756.8K |
| EBITDA | 3.8M | 3.8M | 4.1M | 3.1M |
| EBITDA margin, % | 34.3% | 31.0% | 28.4% | 19.0% |
| EBIT | 3.6M | 3.7M | 4.0M | 3.0M |
| EBIT margin, % | 32.8% | 30.3% | 27.9% | 18.5% |
| Pre tax profit | 4.7M | 3.7M | 4.0M | 3.0M |
| Income tax expense | (917.4K) | (735.3K) | (784.4K) | (630.6K) |
| Net Income | 3.8M | 2.9M | 3.3M | 2.4M |