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.
Type
Private
HQ
Tankersley, GB
Size (employees)
71 (est)+6%
Company Shop is headquartered in Tankersley, GB
Report incorrect company information

Company Shop Office Locations

Company Shop has an office in Tankersley
Tankersley, GB (HQ)
Wentworth Way
Show all (1)
Report incorrect company information

Company Shop Financials and Metrics

Company Shop Financials

Company Shop's revenue was reported to be £31.57 m in FY, 2016
GBP

Revenue (FY, 2016)

31.6 m

Gross profit (FY, 2016)

18.3 m

Gross profit margin (FY, 2016), %

57.9%

Net income (FY, 2016)

1.4 m

EBITDA (FY, 2016)

2.4 m

EBIT (FY, 2016)

1.8 m

Cash (30-Sep-2016)

116 k
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

13.2 m14.6 m15.5 m16.4 m19.8 m27.6 m31.2 m33.4 m31.6 m

Revenue growth, %

13%7%

Cost of goods sold

5.9 m6 m12.3 m14.4 m15.3 m13.3 m

Gross profit

7.3 m8.6 m15.3 m16.8 m18.1 m18.3 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

445 k892 k1.4 m1 m832 k666 k1.8 m1.5 m900 k1.4 m

Cash From Operating Activities

3 m1 m2.3 m3.5 m2.4 m1.1 m2.7 m

Dividends Paid

250 k400 k1.2 m1.2 m667 k453 k

Cash From Financing Activities

2.2 m(1 m)(600 k)(2.3 m)130 k
GBPY, 2016

Revenue/Employee

1.3 m

Debt/Equity

0.1 x

Debt/Assets

0.1 x

Financial Leverage

1.8 x
Show all financial metrics
Report incorrect company information