Dairy Partners are a long established family owned British dairy company supplying UK and overseas markets. We manufacture a range of pasta filata cheese products including mozzarella and pizza cheese in various formats for some of the leading food companies across the globe. We work in close partnership with British dairy farmers as well as customers delivering healthy cheese and other dairy products. A local company with global reach.
Type
Private
HQ
Gloucestershire, GB
Size (employees)
28 (est)+12%
Dairy Partners is headquartered in Gloucestershire, GB
Report incorrect company information

Dairy Partners Office Locations

Dairy Partners has an office in Gloucestershire
Gloucestershire, GB (HQ)
Brunel Way
Show all (1)
Report incorrect company information

Dairy Partners Financials and Metrics

Dairy Partners Revenue

Embed Graph
Dairy Partners's revenue was reported to be £57.71 m in FY, 2016
GBP

Revenue (FY, 2016)

57.7 m

Gross profit (FY, 2016)

7 m

Gross profit margin (FY, 2016), %

12.1%

Net income (FY, 2016)

4.2 m

EBITDA (FY, 2016)

6.2 m

EBIT (FY, 2016)

5.4 m

Cash (31-Dec-2016)

4.3 m
GBPFY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

11.2 m17.8 m23.1 m25.5 m37.9 m49.9 m51.7 m57.7 m

Revenue growth, %

32%3%

Cost of goods sold

10.2 m16.5 m21.1 m23.6 m36.2 m48.4 m47.1 m50.7 m

Gross profit

970.9 k1.3 m2 m1.9 m1.6 m1.5 m4.6 m7 m
GBPFY, 1997FY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Cash

50 100 100 24 619 10.9 k125.8 k56.1 k283.3 k445.2 k123.9 k207.2 k4.3 m

Accounts Receivable

2.1 m1.3 m1.8 m2.4 m2.9 m3.1 m5.4 m5.9 m6.4 m7.4 m

Inventories

29.2 k38.8 k37 k39.4 k48.9 k72.3 k87.2 k143.5 k169.3 k207 k374.3 k239 k691.4 k1.1 m1.1 m1.3 m2.5 m2.7 m2.8 m4.5 m

Current Assets

76 k87.1 k88.6 k108.3 k138.5 k223.6 k296.6 k385.2 k610 k1 m2.6 m1.6 m2.7 m3.8 m4.1 m4.8 m8.6 m9.3 m9.8 m16.9 m
GBPFY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

115.6 k171.9 k448.3 k864 k5.5 m323.1 k2.9 m4.2 m

Cash From Operating Activities

167.6 k314.9 k640.5 k1.5 m(194.1 k)1.2 m2.7 m4.9 m

Dividends Paid

900 k

Cash From Financing Activities

84.8 k40.7 k(524.1 k)(1.1 m)1.7 m18.5 k(1.8 m)325.1 k
GBPY, 2016

Revenue/Employee

4.7 m

Financial Leverage

1.9 x
Show all financial metrics
Report incorrect company information

Dairy Partners Online and Social Media Presence

Embed Graph
Report incorrect company information

Dairy Partners Company Life and Culture

Report incorrect company information