Dairy Partners

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.
Company Growth (employees)
Type
Private
HQ
Gloucestershire, GB
Size (employees)
13 (est)
Dairy Partners is headquartered in Gloucestershire, GB

Dairy Partners Office Locations

Dairy Partners has an office in Gloucestershire
Gloucestershire, GB (HQ)
Brunel Way

Dairy Partners Data and Metrics

Dairy Partners Financial Metrics

Dairy Partners's revenue was reported to be £51.7 m in FY, 2015 which is a 3% increase from the previous period.
Numbers are in £, GBP

Revenue (FY, 2015)

51.7 m

Revenue growth (FY, 2014 - FY, 2015), %

3%

Gross profit (FY, 2015)

4.6 m

Gross profit margin (FY, 2015), %

9%

Net income (FY, 2015)

2.9 m

Cash (31-Dec-2015)

207.2 k
Numbers are in £, GBPFY, 2013FY, 2014FY, 2015

Revenue

37.9 m49.9 m51.7 m

Revenue growth, %

32%3%

Cost of goods sold

36.2 m48.4 m47.1 m

Gross profit

1.6 m1.5 m4.6 m

Gross profit Margin, %

4%3%9%

Operating expense total

(4.1 m)1.1 m1 m

Pre tax profit

5.6 m292 k3.4 m

Net Income

5.5 m323.1 k2.9 m
Numbers are in £, GBPFY, 2013FY, 2014FY, 2015

Cash

445.2 k123.9 k207.2 k

Accounts Receivable

5.4 m5.9 m6.4 m

Current Assets

8.6 m9.3 m9.8 m

PP&E

7.5 m9 m9.2 m

Goodwill

1.6 k1.1 k

Total Assets

16.1 m18.4 m19 m

Accounts Payable

3.5 m5.1 m4.4 m

Current Liabilities

6.7 m8.1 m6.8 m

Retained Earnings

5.5 m323.1 k2.9 m

Total Equity

7.4 m7.7 m10.2 m

Financial Leverage

2.2 x2.4 x1.9 x
Numbers are in £, GBPFY, 2013FY, 2014FY, 2015

Cash From Operating Activities

(194.1 k)1.2 m2.7 m

Cash From Financing Activities

1.7 m18.5 k(1.8 m)

Income Taxes Paid

(151.1 k)31.1 k(544.1 k)
Y, 2015

Financial Leverage

1.9 x

Dairy Partners Online and Social Media Presence

Dairy Partners Company Life and Culture

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