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)
31 (est)+4%
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

Conservatory Outlet Data and Metrics

Summary Metrics

Founding Date

2005

Conservatory Outlet Financial Metrics

Conservatory Outlet's revenue was reported to be £15.3 m in FY, 2016 which is a 4% increase from the previous period.
Numbers are in £, GBP

Revenue (FY, 2016)

15.3 m

Revenue growth (FY, 2015 - FY, 2016), %

4%

Gross profit (FY, 2016)

3.8 m

Gross profit margin (FY, 2016), %

25%

Net income (FY, 2016)

795.7 k

Cash (31-May-2016)

104.6 k
Numbers are in £, GBPFY, 2014FY, 2015FY, 2016

Revenue

12.5 m14.7 m15.3 m

Revenue growth, %

18%4%

Cost of goods sold

9.6 m11.1 m11.5 m

Gross profit

2.9 m3.5 m3.8 m

Gross profit Margin, %

23%24%25%

Operating expense total

1.8 m2.4 m2.9 m

Pre tax profit

1 m1.1 m968.7 k

Net Income

789.1 k855.4 k795.7 k
Numbers are in £, GBPFY, 2014FY, 2015FY, 2016

Cash

396.9 k473.9 k104.6 k

Accounts Receivable

2.2 m2.6 m3 m

Current Assets

4.1 m7.2 m7.7 m

PP&E

916.6 k975.6 k1.5 m

Goodwill

27.1 k35.6 k

Total Assets

5.1 m8.2 m9.2 m

Accounts Payable

1.9 m2 m2.4 m

Current Liabilities

3.2 m4.3 m4.6 m

Retained Earnings

597.1 k468.4 k460.6 k

Total Equity

1.6 m3.6 m4.1 m

Financial Leverage

3.2 x2.3 x2.3 x
Numbers are in £, GBPFY, 2014FY, 2015FY, 2016

Cash From Operating Activities

888 k

Cash From Financing Activities

(79.8 k)

Income Taxes Paid

(230.9 k)(236.5 k)(173 k)
Y, 2016

Financial Leverage

2.3 x

Conservatory Outlet Online and Social Media Presence

Conservatory Outlet Company Life and Culture

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