OverviewSuggest Edit
| Type | Private | |
| HQ | Gloucestershire, GB | Map |
| Website | dairypartners.co.uk |
Locations
Latest Updates
| Employees (est.) (Mar 2019) | 33 | (+7%) |
| Revenue (FY, 2017) | £76.3 M | (+33%) |
Dairy Partners Office Locations
Dairy Partners Financials and Metrics
Dairy Partners Revenue
| GBP | |
|---|---|
Revenue (FY, 2017) | 76.3m |
Gross profit (FY, 2017) | 7.3m |
Gross profit margin (FY, 2017), % | 9.5% |
Net income (FY, 2017) | 4.8m |
EBITDA (FY, 2017) | 6.8m |
EBIT (FY, 2017) | 5.9m |
Cash (31-Dec-2017) | 5.2m |
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.2m | 17.8m | 23.1m | 25.5m | 37.9m | 49.9m | 51.7m | 57.7m | 76.3m |
Revenue growth, % | 32% | 3% | |||||||
Cost of goods sold | 10.2m | 16.5m | 21.1m | 23.6m | 36.2m | 48.4m | 47.1m | 50.7m | 69.0m |
Gross profit | 970.9k | 1.3m | 2.0m | 1.9m | 1.6m | 1.5m | 4.6m | 7.0m | 7.3m |
| GBP | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 50.0 | 100.0 | 100.0 | 24.0 | 619.0 | 10.9k | 125.8k | 56.1k | 283.3k | 445.2k | 123.9k | 207.2k | 4.3m | 5.2m | |||||||
Accounts Receivable | 2.1m | 1.3m | 1.8m | 2.4m | 2.9m | 3.1m | 5.4m | 5.9m | 6.4m | 7.4m | 8.2m | ||||||||||
Inventories | 29.2k | 38.8k | 37.0k | 39.4k | 48.9k | 72.3k | 87.2k | 143.5k | 169.3k | 207.0k | 374.3k | 239.0k | 691.4k | 1.1m | 1.1m | 1.3m | 2.5m | 2.7m | 2.8m | 4.5m | 5.0m |
Current Assets | 76.0k | 87.1k | 88.6k | 108.3k | 138.5k | 223.6k | 296.6k | 385.2k | 610.0k | 1.0m | 2.6m | 1.6m | 2.7m | 3.8m | 4.1m | 4.8m | 8.6m | 9.3m | 9.8m | 16.9m | 18.8m |
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|
Net Income | 115.6k | 171.9k | 448.3k | 864.0k | 5.5m | 323.1k | 2.9m | 4.2m | 4.8m |
Cash From Operating Activities | 167.6k | 314.9k | 640.5k | 1.5m | (194.1k) | 1.2m | 2.7m | 4.9m | 5.6m |
Dividends Paid | 900.0k | 900.0k | |||||||
Cash From Financing Activities | 84.8k | 40.7k | (524.1k) | (1.1m) | 1.7m | 18.5k | (1.8m) | 325.1k | (1.1m) |
| GBP | Y, 2017 |
|---|---|
Revenue/Employee | 5.0m |
Financial Leverage | 1.8 x |
Dairy Partners Online and Social Media Presence
560 Twitter followers
Dairy Partners has 560 Twitter Followers. The number of followers has increased 3.3% month over month and increased 8.9% quarter over quarter
Twitter Engagement Stats for @DairyPartners
449
Tweets
603
Following
560
Followers
5
Tweets last 30 days
4.8
Avg. likes per Tweet
100%
Tweets with engagement
Dairy Partners Frequently Asked Questions
How many employees does Dairy Partners have?
Dairy Partners has 33 employees.
What is Dairy Partners revenue?
Latest Dairy Partners annual revenue is £76.3 m.
What is Dairy Partners revenue per employee?
Latest Dairy Partners revenue per employee is £2.3 m.
Who are Dairy Partners competitors?
Competitors of Dairy Partners include Executive Coffee Service, OFD Foods and Harmless Harvest.
Where is Dairy Partners headquarters?
Dairy Partners headquarters is located at Brunel Way, Gloucestershire.
Where are Dairy Partners offices?
Dairy Partners has an office in Gloucestershire.
How many offices does Dairy Partners have?
Dairy Partners has 1 office.