Gill Aggregates

The business is proud to have achieved over 10 years of excellence in providing quality pre-packed / loose aggregates and haulage to the builders’ merchants sector. Through listening to our clients’ specific requirements and keeping up-to-date with the latest legislation, the company has become known as one of the leading aggregate suppliers and has thrived through the changing economic climates of recent years. Our wealth of management and supply chain experience has ensured the steady growth of our business. We have supplied to major developments including Stratford Olympic Park, Cross Rail Project, Westfield Shopping Complex, Network Rail, Heathrow Airport T5 and Luton Airport. Our main business activities include the supply of bagged and loose aggregates to national and independent builders’ merchants. Currently operating a fleet of 60 vehicles, the company portfolio and plant locations continue to grow. Continuous investment ensures that our customers are provided with outstanding service levels and quality materials that are cost effective in the current market. Our renowned reliability comes from our experienced sales and transport team. To ensure only the highest levels of service at Gill Aggregates we use our expertise, sector knowledge and commercial sensibility to develop the supply of aggregates. Our ability to always listen to and understand our clients’ requirements has enabled us to become firmly established as the merchants’ choice of aggregate supplier in the South East.
Company Growth (employees)
Type
Private
HQ
Northfleet, GB
Size (employees)
16 (est)
Gill Aggregates is headquartered in Northfleet, GB

Gill Aggregates Office Locations

Gill Aggregates has an office in Northfleet
Northfleet, GB (HQ)
Lower Rd

Gill Aggregates Data and Metrics

Gill Aggregates Financial Metrics

Gill Aggregates's revenue was reported to be £23.1 m in FY, 2016 which is a 22% increase from the previous period.
GBP

Revenue (FY, 2016)

23.1 m

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

22%

Gross profit (FY, 2016)

2.7 m

Gross profit margin (FY, 2016), %

12%

Net income (FY, 2016)

1.2 m

Cash (30-Sep-2016)

1.7 m
GBPFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

11.1 m15.6 m19 m23.1 m

Revenue growth, %

40%22%22%

Cost of goods sold

10.3 m14.5 m17.4 m20.4 m

Gross profit

884.9 k1.1 m1.6 m2.7 m

Gross profit Margin, %

8%7%8%12%

Operating expense total

823.6 k573.3 k904.2 k1.3 m

Pre tax profit

112 k590.6 k675.9 k1.5 m

Net Income

84.3 k449.2 k532 k1.2 m
GBPFY, 2013FY, 2014FY, 2015FY, 2016

Cash

330.6 k170.2 k331.6 k1.7 m

Accounts Receivable

2.5 m4.2 m5.6 m4.9 m

Current Assets

3.8 m5.4 m6.7 m8.7 m

PP&E

656.7 k595.2 k573.7 k665.4 k

Total Assets

4.4 m6 m7.3 m9.4 m

Accounts Payable

2.1 m2.5 m3.2 m4.4 m

Current Liabilities

3.4 m4.5 m5.3 m6.1 m

Total Liabilities

3.4 m4.5 m5.3 m6.1 m

Retained Earnings

84.3 k449.2 k532 k1.2 m

Total Equity

1.1 m1.5 m2 m3.2 m

Financial Leverage

4.2 x4 x3.6 x2.9 x
GBPFY, 2013FY, 2014FY, 2015FY, 2016

Cash From Operating Activities

86.3 k(202.6 k)297.7 k1.8 m

Income Taxes Paid

(27.8 k)(141.4 k)(143.9 k)(299.4 k)
GBPY, 2016

Revenue/Employee

1.8 m

Financial Leverage

2.9 x

Gill Aggregates Online and Social Media Presence

Gill Aggregates Company Life and Culture

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