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.
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 £, 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 |
| Numbers are in £, 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 |
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 |
| Numbers are in £, 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 |
