We are a leading traffic management contractor, delivering services to the highways, rail and utilities sectors for over 30 years through our extensive network of depots and offices throughout Wales, Southern England and the Midlands. Health & Safety is at the heart of everything we do. We offer an innovative, collaborative approach at every stage to ensure we exceed expectations and achieve best value for our clients. We are accredited to ISO:9001:2008, including National Highway Sector Schemes (NHSS) 12A, 12B, 12C and 12D, and have evolved to be able to offer the full range of traffic management services.
Type
Private
HQ
Newport, GB
Founded
1982
Size (employees)
58 (est)-1%
Forest Traffic Management was founded in 1982 and is headquartered in Newport, GB
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Forest Traffic Management Office Locations

Forest Traffic Management has offices in Newport, Bristol, Winchester and Upton upon Severn
Newport, GB (HQ)
Broad Quay Rd
Bristol, GB
35 Brook Gate
Winchester, GB
Moorside Rd
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Forest Traffic Management Financials and Metrics

Summary Metrics

Founding Date

1982

Forest Traffic Management Financials

Forest Traffic Management's revenue was reported to be £20.17 m in FY, 2017
GBP

Revenue (FY, 2017)

20.2 m

Gross profit (FY, 2017)

5.2 m

Gross profit margin (FY, 2017), %

25.9%

Net income (FY, 2017)

968.6 k

EBITDA (FY, 2017)

1.7 m

EBIT (FY, 2017)

1.3 m

Cash (31-Mar-2017)

442.9 k
GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

5.7 m6.8 m8.8 m10.9 m12.5 m13.1 m15.7 m15.6 m16.9 m20.2 m

Revenue growth, %

0%8%

Cost of goods sold

4.2 m4.6 m11.3 m12.3 m15 m

Gross profit

1.5 m2.1 m4.3 m4.6 m5.2 m
GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

102 k82 k81.9 k266.4 k341.7 k307.9 k(291 k)377 k445 k968.6 k

Cash From Operating Activities

877.1 k420.1 k312.3 k643.3 k(139.4 k)814.9 k866.6 k924.4 k935.1 k

Dividends Paid

500 k1.5 m

Cash From Financing Activities

(113.4 k)(132.8 k)(90 k)(114.9 k)431.4 k(532.3 k)(401.9 k)(524.7 k)1.4 m
GBPY, 2017

Revenue/Employee

459.8 k

Financial Leverage

7.1 x
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