Conservatory Outlet

Conservatory Outlet is an established UK-wide network of home improvement companies, specialising in the installation of superior quality double glazing windows, replacement doors, conservatories and bespoke orangeries. As ambassadors of the Conservatory Outlet brand, each regional dealer has demonstrated an unrivalled commitment to quality, innovation and customer satisfaction. In return Conservatory Outlet provides them with the most revolutionary and sought after home improvement products currently available, which are produced to the highest industry standards. Throughout the UK, our logo is a trusted hallmark which guarantees your total satisfaction and peace of mind when you choose Conservatory Outlet for your home improvement.
Company Growth (employees)
Type
Private
HQ
Wakefield, GB
Founded
2005
Size (employees)
35 (est)+3%
Conservatory Outlet was founded in 2005 and is headquartered in Wakefield, GB

Conservatory Outlet Office Locations

Conservatory Outlet has an office in Wakefield
Wakefield, GB (HQ)
Thornes Lane Wharf
Show all (1)

Conservatory Outlet Financials and Metrics

Summary Metrics

Founding Date

2005

Conservatory Outlet Financials

Conservatory Outlet's revenue was reported to be £16.4 m in FY, 2017 which is a 7% increase from the previous period.
GBP

Revenue (FY, 2017)

16.4 m

Gross profit (FY, 2017)

4.4 m

Gross profit margin (FY, 2017), %

27%

Net income (FY, 2017)

649.3 k

EBITDA (FY, 2017)

1.4 m

EBIT (FY, 2017)

927.4 k

Cash (31-May-2017)

38.1 k
GBPFY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

5.9 m7.6 m8.4 m12.5 m14.7 m15.3 m16.4 m

Revenue growth, %

18%4%

Cost of goods sold

4.7 m5.6 m6.3 m9.6 m11.1 m11.5 m12.1 m

Gross profit

1.3 m1.9 m2.1 m2.9 m3.5 m3.8 m4.4 m
GBPFY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

124.9 k480.5 k506.1 k789.1 k855.4 k795.7 k649.3 k

Cash From Operating Activities

165.5 k698.8 k379.1 k888 k

Dividends Paid

63 k280.5 k192 k387 k335.1 k780.3 k

Cash From Financing Activities

48.3 k(283.8 k)327.3 k(79.8 k)
    GBPY, 2017

    Revenue/Employee

    699 k

    Debt/Equity

    0.4 x

    Debt/Assets

    0.2 x

    Financial Leverage

    2.4 x
    Show all financial metrics

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