Company Shop

Company Shop is the UK’s largest redistributor of surplus food. We stop good food going to waste by rethinking, redefining and redistributing surplus. We do the hard work, to make redistribution simple for retailers, manufacturers and brands. That means: protecting the brands our clients work hard to create finding solutions to tricky surplus challenges adding economic, social and environmental value across the supply chain Company Shop redistributes surplus through a national network of staff shops on food manufacturing sites and standalone stores, operated on a strict membership-only basis. Across the UK, Company Shop is saving tens of thousands of tonnes of food from going to waste every year.
Company Growth (employees)
Type
Private
HQ
Tankersley, GB
Size (employees)
75 (est)+9%
Company Shop is headquartered in Tankersley, GB

Company Shop Office Locations

Company Shop has an office in Tankersley
Tankersley, GB (HQ)
Wentworth Way

Company Shop Data and Metrics

Company Shop Financial Metrics

Company Shop's revenue was reported to be £33.4 m in FY, 2015 which is a 7% increase from the previous period.
GBP

Revenue (FY, 2015)

33.4 m

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

7%

Gross profit (FY, 2015)

18.1 m

Gross profit margin (FY, 2015), %

54%

Net income (FY, 2015)

968 k

Cash (30-Sep-2015)

82 k
GBPFY, 2013FY, 2014FY, 2015

Revenue

27.6 m31.2 m33.4 m

Revenue growth, %

13%7%

Cost of goods sold

12.3 m14.4 m15.3 m

Gross profit

15.3 m16.8 m18.1 m

Gross profit Margin, %

55%54%54%

Operating expense total

13 m14.7 m16.9 m

Pre tax profit

2.2 m2.1 m1.1 m

Net Income

1.8 m1.5 m968 k
GBPFY, 2013FY, 2014FY, 2015

Cash

57 k162 k82 k

Accounts Receivable

225 k258 k279 k

Current Assets

2.7 m4.4 m5.4 m

PP&E

11 m11.1 m12 m

Total Assets

13.8 m15.5 m17.4 m

Accounts Payable

3.9 m5.5 m4.8 m

Current Liabilities

7.2 m7.2 m8.2 m

Total Liabilities

7.5 m7.7 m8.6 m

Retained Earnings

1.8 m1.5 m968 k

Total Equity

6.3 m7.8 m8.8 m

Financial Leverage

2.2 x2 x2 x
GBPFY, 2013FY, 2014FY, 2015

Cash From Operating Activities

3.5 m2.4 m1.1 m

Cash From Financing Activities

(1 m)(600 k)(2.3 m)

Income Taxes Paid

(467 k)(600 k)(169 k)
Y, 2015

Financial Leverage

2 x

Traffic Overview of Company Shop

Company Shop Online and Social Media Presence

Company Shop News and Updates

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 E-commerce company Shopify is doubling down on its mobile product ambitions with today’s acquisition of digital product studio Tiny Hearts. The studio has released a number of mobile apps, games and bots over the past several years, including popular consumer-facing apps like Quick Fit, Next Keyboa…

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Company Shop Company Life and Culture

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