Company Shop

OverviewSuggest Edit

Company Shop Group is a redistributor of surplus food. It aims to create solutions to surplus challenges adding economic, social and environmental value across the supply chain. The company redistributes surplus through acnetwork of staff shops on food manufacturing sites and standalone stores, operated on a membership-only basis. 

TypePrivate
HQTankersley, GB
Websitecompanyshopgroup.co.uk

Latest Updates

Employees (est.) (Sept 2021)193(+2%)
Revenue (FY, 2018)£37.9 M(+12%)
Cybersecurity ratingAMore
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Company Shop Office Locations

Company Shop has an office in Tankersley
Show all (1)

Company Shop Financials and Metrics

Company Shop Revenue

Company Shop's revenue was reported to be £37.92 m in FY, 2018
GBP

Revenue (FY, 2018)

37.9m

Gross profit (FY, 2018)

22.3m

Gross profit margin (FY, 2018), %

58.7%

Net income (FY, 2018)

1.8m

EBITDA (FY, 2018)

3.0m

EBIT (FY, 2018)

2.3m

Cash (30-Sept-2018)

1.1m
GBPFY, 1995FY, 1996FY, 1997FY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Revenue

15.7m14.4m11.8m13.2m14.6m15.5m16.4m19.8m27.6m31.2m33.4m31.6m34.1m37.9m

Revenue growth, %

13%7%

Cost of goods sold

11.4m10.3m8.0m5.9m6.0m12.3m14.4m15.3m13.3m14.0m15.6m

Gross profit

4.3m4.1m3.8m7.3m8.6m15.3m16.8m18.1m18.3m20.1m22.3m
GBPFY, 1995FY, 1996FY, 1997FY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Cash

76.7k47.6k53.0k85.0k58.0k67.7k70.0k782.1k1.0m1.2m265.0k98.0k121.0k1.1m2.1m1.4m663.0k142.0k57.0k162.0k82.0k116.0k430.0k1.1m

Accounts Receivable

269.9k842.9k822.5k1.3m711.0k926.9k1.0m813.5k676.0k690.0k1.1m866.0k805.0k543.0k466.0k244.0k211.0k225.0k225.0k258.0k279.0k193.0k151.0k178.0k

Inventories

471.6k1.5m2.6m2.6m1.8m2.5m1.8m1.2m1.0m1.1m1.2m1.3m1.2m1.2m1.4m1.2m1.2m1.4m1.6m2.2m1.4m1.1m1.1m1.4m

Current Assets

891.0k2.5m3.6m4.1m2.6m3.6m3.1m3.0m2.8m3.3m3.8m3.6m3.4m3.8m4.9m3.2m2.4m2.7m2.7m4.4m6.3m7.0m8.1m10.8m
GBPFY, 1995FY, 1996FY, 1997FY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Net Income

152.8k92.8k675.0k183.0k3.0k(64.8k)117.0k228.2k235.0k462.0k142.0k221.0k445.0k892.0k1.4m1.0m832.0k666.0k1.8m1.5m900.0k1.4m1.4m1.8m

Cash From Operating Activities

276.6k633.7k477.0k1.2m696.5k1.1m1.7m3.0m1.0m2.3m3.5m2.4m1.1m2.7m3.5m3.5m

Dividends Paid

50.0k65.0k450.0k140.0k250.0k400.0k1.2m1.2m667.0k453.0k5.0k

Cash From Financing Activities

(149.3k)(35.4k)27.0k(4.0k)(5.2k)(18.0k)37.1k2.2m(1.0m)(600.0k)(2.3m)130.0k(1.2m)(211.0k)
GBPFY, 1995

Debt/Equity

0.1 x

Financial Leverage

1.8 x
Show all financial metrics

Company Shop Cybersecurity Score

Cybersecurity ratingPremium dataset

A

93/100

SecurityScorecard logo

Company Shop Online and Social Media Presence

Embed Graph

Company Shop News and Updates

Bin firm Biffa snaps up surplus food collectors Company Shop for £80m

Waste disposal firm Biffa today said that it has bought surplus food group Company Shop for £82.5m. Company Shop, which The post Bin firm Biffa snaps up surplus food collectors Company Shop for £80m appeared first on CityAM.

Company Shop Frequently Asked Questions

  • How many employees does Company Shop have?

    Company Shop has 193 employees.

  • What is Company Shop revenue?

    Latest Company Shop annual revenue is £37.9 m.

  • What is Company Shop revenue per employee?

    Latest Company Shop revenue per employee is £196.5 k.

  • Who are Company Shop competitors?

    Competitors of Company Shop include Jensen & Co, Varistor and Foodstuffs.

  • Where are Company Shop offices?

    Company Shop has an office in Tankersley.

  • How many offices does Company Shop have?

    Company Shop has 1 office.