We are a small, independently owned company, specialising in the production of nutritionally balanced, high quality pet food. We believe in providing pet food that will improve your pets digestion, skin, coat and behaviour. Just like you, our pets mean everything to us, and that’s why we are passionate about what we do and we hope that shows in the products we produce. That’s why we strive to offer innovative and affordable products that your dog will really enjoy and thrive on throughout their life.
Type
Private
HQ
Devon, GB
Size (employees)
21 (est)
Forthglade is headquartered in Devon, GB
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Forthglade Office Locations

Forthglade has an office in Devon
Devon, GB (HQ)
Bellinster Industrial Estate Berners Cross Winkleigh Devon
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Forthglade Financials and Metrics

Forthglade Financials

Forthglade's revenue was reported to be £11.35 m in FY, 2016 which is a 3.4% decrease from the previous period.
GBP

Revenue (FY, 2016)

11.4 m

Revenue growth (FY, 2015 - FY, 2016), %

(3.4%)

Gross profit (FY, 2016)

5.1 m

Gross profit margin (FY, 2016), %

45.1%

Net income (FY, 2016)

1.1 m

EBITDA (FY, 2016)

1.6 m

EBIT (FY, 2016)

1.3 m

Cash (30-Sep-2016)

2.2 m
GBPFY, 2014FY, 2015FY, 2016

Revenue

8.7 m11.4 m11.4 m

Revenue growth, %

31%(3%)

Cost of goods sold

5.6 m6.8 m6.2 m

Gross profit

3.2 m4.6 m5.1 m
GBPFY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Cash

163.8 k107.9 k101.4 k1.8 m2.2 m

Accounts Receivable

876.7 k1.1 m2 m1.6 m1.5 m

Inventories

378.8 k467.9 k534.3 k635.9 k754.3 k

Current Assets

1.4 m1.6 m2.7 m4.2 m4.5 m
GBPFY, 2014FY, 2015FY, 2016

Net Income

958.3 k1.5 m1.1 m

Cash From Operating Activities

605.5 k2.7 m

Dividends Paid

69 k120 k

Cash From Financing Activities

(2.5 k)
GBPY, 2016

Revenue/Employee

1.1 m

Financial Leverage

1.4 x
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