A family run business formed in 1988, GM Coachwork produce a range of wheelchair access vehicles and drive from wheelchair vehicles.

Type
Private
HQ
Trusham, GB
Size (employees)
26 (est)+4%
GM Coachwork is headquartered in Trusham, GB
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GM Coachwork Office Locations

GM Coachwork has an office in Trusham
Trusham, GB (HQ)
Teign Valley
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GM Coachwork Financials and Metrics

GM Coachwork Financials

GM Coachwork's revenue was reported to be £32.42 m in FY, 2016 which is a 5.8% increase from the previous period.
GBP

Revenue (FY, 2016)

32.4 m

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

5.8%

Gross profit (FY, 2016)

5.2 m

Gross profit margin (FY, 2016), %

16.1%

Net income (FY, 2016)

1.7 m

EBITDA (FY, 2016)

2.2 m

EBIT (FY, 2016)

2 m

Cash (30-Sep-2016)

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

Revenue

7.5 m10.1 m14.7 m19.1 m19.5 m22.5 m25.5 m30.6 m32.4 m

Revenue growth, %

13%20%6%

Cost of goods sold

6.1 m8.1 m11.9 m15.7 m16.6 m18.8 m21.4 m26.2 m27.2 m

Gross profit

1.4 m2.1 m2.8 m3.4 m2.9 m3.7 m4.1 m4.4 m5.2 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Cash

857.7 k741.3 k568.1 k829 k888 k3.6 k674.6 k882.8 k1.5 m1.9 m

Accounts Receivable

219.2 k192.3 k386.5 k873.6 k4 m4.9 m4.6 m7 m6.9 m8.1 m

Inventories

1.3 m1.7 m2.2 m2.4 m450.2 k400.9 k632.6 k704.9 k757.5 k791.5 k

Current Assets

2.4 m2.7 m3.2 m4.1 m5.4 m6.3 m6.3 m9.5 m9.6 m11.9 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

347.6 k268.5 k389.5 k632.5 k898.8 k745.2 k1.3 m1.5 m1.7 m1.7 m

Cash From Operating Activities

897.6 k222.4 k390.3 k904.7 k851.8 k(882.4 k)2.3 m1.6 m1.2 m2.9 m

Dividends Paid

471 k249 k397.5 k251 k286 k471 k170 k462 k428.2 k772.5 k

Net Change in Cash

306.7 k(181.5 k)(136.9 k)260.8 k49.8 k(1.8 m)1.6 m207.8 k587.1 k476.2 k
GBPY, 2016

Revenue/Employee

3.2 m

Financial Leverage

2 x
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