Company Growth (employees)
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.
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 |
| GBP | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|
Revenue | 37.9 m | 49.9 m | 51.7 m |
Revenue growth, % | 32% | 3% | |
Cost of goods sold | 36.2 m | 48.4 m | 47.1 m |
Gross profit | 1.6 m | 1.5 m | 4.6 m |
Gross profit Margin, % | 4% | 3% | 9% |
Operating expense total | (4.1 m) | 1.1 m | 1 m |
Pre tax profit | 5.6 m | 292 k | 3.4 m |
Net Income | 5.5 m | 323.1 k | 2.9 m |
| GBP | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|
Cash | 445.2 k | 123.9 k | 207.2 k |
Accounts Receivable | 5.4 m | 5.9 m | 6.4 m |
Current Assets | 8.6 m | 9.3 m | 9.8 m |
PP&E | 7.5 m | 9 m | 9.2 m |
Goodwill | 1.6 k | 1.1 k | |
Total Assets | 16.1 m | 18.4 m | 19 m |
Accounts Payable | 3.5 m | 5.1 m | 4.4 m |
Current Liabilities | 6.7 m | 8.1 m | 6.8 m |
Total Liabilities | 8.7 m | 10.7 m | 8.8 m |
Retained Earnings | 5.5 m | 323.1 k | 2.9 m |
Total Equity | 7.4 m | 7.7 m | 10.2 m |
Financial Leverage | 2.2 x | 2.4 x | 1.9 x |
| GBP | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|
Cash From Operating Activities | (194.1 k) | 1.2 m | 2.7 m |
Cash From Financing Activities | 1.7 m | 18.5 k | (1.8 m) |
Income Taxes Paid | (151.1 k) | 31.1 k | (544.1 k) |
| Y, 2015 | |
|---|---|
Financial Leverage | 1.9 x |
