Formaplex provides world-class manufacturing solutions. As a Tier 1 supplier to low‐medium volume automotive customers, including demanding prestige brands and sports cars, we provide integrated services including design support and advice, manufacture tooling, and supply injection moulded plastic components and composite components to meet time critical delivery schedules. With our extensive capabilities and very experienced team at Formaplex, we are a preferred supplier for the design and manufacture of injection-mould tooling for key Tier 1 companies supporting the high volume automotive industry throughout Europe. Formaplex has enjoyed working with the F1, Motorsport and aerospace industries since our foundation in 2001. As a very experienced and dependable supplier, we operate 24/7 to provide the manufacture of master patterns, components, tooling for composite part manufacture, and finish machined composite parts inline with the high‐tech requirements demanded from these industries. Our “can‐do” flexible attitude and extensive resources enables us to deliver, design and offer manufacturing support to special projects.
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Type
Private
HQ
Portsmouth, GB
Founded
2001
Size (employees)
183 (est)+3%
Formaplex was founded in 2001 and is headquartered in Portsmouth, GB
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Formaplex Office Locations

Formaplex has offices in Portsmouth, Havant and Hampshire
Portsmouth, GB (HQ)
Access Point Northarbour Rd
Hampshire, GB
Hazleton Interchange Lakesmere Rd
Havant, GB
Downley Rd
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Formaplex Financials and Metrics

Summary Metrics

Founding Date

2001
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Formaplex Financials

Formaplex's revenue was reported to be £61.63 m in FY, 2017
GBP

Revenue (FY, 2017)

61.6 m

Gross profit (FY, 2017)

19 m

Gross profit margin (FY, 2017), %

30.8%

Net income (FY, 2017)

(3.6 m)

EBITDA (FY, 2017)

703 k

EBIT (FY, 2017)

(3.2 m)

Cash (30-Jun-2017)

4.1 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

6.3 m8.1 m9.3 m13.1 m16.9 m26.7 m33.2 m38.7 m44.8 m40.5 m61.6 m

Revenue growth, %

17%16%

Cost of goods sold

2.1 m2.6 m3.7 m6.4 m10.1 m16.2 m19.7 m24.3 m29.4 m27.4 m42.6 m

Gross profit

4.2 m5.4 m5.5 m6.7 m6.8 m10.5 m13.5 m14.5 m15.4 m13.1 m19 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

448.9 k571.8 k380.6 k1.1 m384.2 k390.6 k814.2 k965 k2.9 m3.5 m4.1 m

Accounts Receivable

1.1 m1.8 m1.9 m4.8 m5.8 m12.3 m15.7 m21.8 m11.1 m11.9 m19.4 m

Inventories

51.6 k238 k40.9 k82.2 k263.2 k489.9 k574.2 k897.5 k1.4 m12.9 m16.4 m

Current Assets

1.7 m3.2 m5.2 m10.1 m14.3 m18.5 m23.8 m31.4 m37.8 m41 m52.3 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

1.3 m2 m2.3 m3.6 m1.9 m4.6 m5.4 m4.5 m3.8 m(444 k)(3.6 m)

Cash From Operating Activities

2.1 m2.2 m

Dividends Paid

1.3 m500 k

Cash From Financing Activities

(478.2 k)216 k
GBPY, 2017

Revenue/Employee

469.1 k

Debt/Equity

0.6 x

Debt/Assets

0.2 x

Financial Leverage

3.2 x
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Formaplex Online and Social Media Presence

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