Dairy Partners

Food & Beverage Manufacturing & Industrial

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.

Revenue(FY, 2016)

£57.7 M

Type

Private

Gloucestershire, GB

Size (employees)

28 (est)+12%

Website

dairypartners.co.uk

Dairy Partners is headquartered in Gloucestershire, GB

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Dairy Partners Office Locations

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Dairy Partners has an office in Gloucestershire

Gloucestershire, GB (HQ)

Brunel Way

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Dairy Partners Financials and Metrics

Dairy Partners Revenue

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

Summary

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

Income Statement

GBP	FY, 2009	FY, 2010	FY, 2011	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Revenue	11.2 m	17.8 m	23.1 m	25.5 m	37.9 m	49.9 m	51.7 m	57.7 m
Revenue growth, %						32%	3%
Cost of goods sold	10.2 m	16.5 m	21.1 m	23.6 m	36.2 m	48.4 m	47.1 m	50.7 m
Gross profit	970.9 k	1.3 m	2 m	1.9 m	1.6 m	1.5 m	4.6 m	7 m

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Balance Sheet

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
Cash		50						100	100		24	619	10.9 k	125.8 k	56.1 k	283.3 k	445.2 k	123.9 k	207.2 k	4.3 m
Accounts Receivable											2.1 m	1.3 m	1.8 m	2.4 m	2.9 m	3.1 m	5.4 m	5.9 m	6.4 m	7.4 m
Inventories	29.2 k	38.8 k	37 k	39.4 k	48.9 k	72.3 k	87.2 k	143.5 k	169.3 k	207 k	374.3 k	239 k	691.4 k	1.1 m	1.1 m	1.3 m	2.5 m	2.7 m	2.8 m	4.5 m
Current Assets	76 k	87.1 k	88.6 k	108.3 k	138.5 k	223.6 k	296.6 k	385.2 k	610 k	1 m	2.6 m	1.6 m	2.7 m	3.8 m	4.1 m	4.8 m	8.6 m	9.3 m	9.8 m	16.9 m

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Cash Flow

GBP	FY, 2009	FY, 2010	FY, 2011	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Net Income	115.6 k	171.9 k	448.3 k	864 k	5.5 m	323.1 k	2.9 m	4.2 m
Cash From Operating Activities	167.6 k	314.9 k	640.5 k	1.5 m	(194.1 k)	1.2 m	2.7 m	4.9 m
Dividends Paid								900 k
Cash From Financing Activities	84.8 k	40.7 k	(524.1 k)	(1.1 m)	1.7 m	18.5 k	(1.8 m)	325.1 k