Harlech Foodservice

OverviewSuggest Edit

Here at Harlech we're passionate about all things Foodservice and dedicated in delivering the highest quality of service to all of our customers since 1972. Offering a next day dedicated delivery service to catering establishments throughout North & Mid Wales, Cheshire, Merseyside and Shropshire, with over 3000 wholesale product lines delivered direct to kitchens and workplaces, six days a week. From frozen & chilled foods, grocery, impulse ice cream, cleaning & disposable items, as well as a comprehensive range of local Welsh produce, we can deliver a total foodservice solution to the catering industry. 40 years on, not only is Harlech Foodservice an award winning company but it still remained a family owned and managed company, and we pride ourselves on the quality of customer service we deliver.
TypePrivate
HQLlanystumdwy, GB
Websiteharlech.co.uk

Locations

Harlech Foodservice is headquartered in
Llanystumdwy, United Kingdom

Location Map

Latest Updates

Employees (est.) (Nov 2019)46(-4%)
Revenue (FY, 2018)£32.7 M(+7%)

Harlech Foodservice Office Locations

Harlech Foodservice has an office in Llanystumdwy
Show all (1)

Harlech Foodservice Financials and Metrics

Harlech Foodservice Revenue

Harlech Foodservice's revenue was reported to be £32.73 m in FY, 2018
GBP

Revenue (FY, 2018)

32.7m

Gross profit (FY, 2018)

8.8m

Gross profit margin (FY, 2018), %

26.9%

Net income (FY, 2018)

441.2k

EBITDA (FY, 2018)

1.5m

EBIT (FY, 2018)

616.5k

Cash (31-Dec-2018)

335.4k
GBPFY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Revenue

10.2m11.1m11.9m12.3m13.9m15.6m18.5m21.2m24.3m27.6m30.9m32.7m

Revenue growth, %

14%15%

Cost of goods sold

7.1m7.8m8.2m8.3m9.6m10.8m13.1m14.9m17.0m19.5m22.6m23.9m

Gross profit

3.1m3.4m3.7m4.0m4.3m4.8m5.4m6.2m7.3m8.1m8.3m8.8m
GBPFY, 1995FY, 1996FY, 1997FY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Cash

224.3k215.0k132.8k138.6k117.5k201.5k494.2k117.5k437.4k634.5k766.2k801.1k469.5k681.8k869.0k1.7m1.2m1.4m636.9k823.7k1.8m1.2m420.3k335.4k

Accounts Receivable

405.6k416.8k328.8k348.3k375.1k360.2k433.5k549.9k559.1k531.7k552.7k610.9k885.7k841.9k1.1m1.2m1.7m2.1m2.3m

Inventories

146.0k163.2k180.8k215.4k255.2k243.5k315.3k295.3k354.7k416.6k454.5k558.5k597.1k633.3k596.1k790.8k824.4k944.6k1.1m1.2m1.2m1.8m1.6m1.6m

Current Assets

563.1k633.1k536.6k765.8k793.6k877.4k1.3m767.0k1.1m1.5m1.6m1.9m1.7m1.9m2.2m3.1m2.7m3.3m2.8m3.2m4.4m5.1m4.6m4.5m
GBPFY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Net Income

238.8k224.1k231.0k389.1k292.3k415.6k454.6k359.7k391.0k307.3k749.6k989.0k885.6k910.2k1.2m818.6k1.3m96.4k441.2k

Cash From Operating Activities

447.3k646.9k380.4k651.9k638.9k566.4k668.5k373.5k868.4k711.7k934.2k1.4m1.5m1.0m1.9m1.3m1.1m605.8k1.3m

Dividends Paid

120.0k120.0k138.7k125.0k106.1k140.0k160.0k140.0k160.0k140.0k220.0k300.0k400.0k400.0k512.0k512.0k566.9k556.8k

Cash From Financing Activities

134.0(38.9k)(335.3k)(22.3k)(127.2k)(120.7k)(220.8k)(229.2k)(206.5k)35.4k177.4k(1.2m)(113.3k)(113.1k)178.2k406.4k11.2k(116.0k)132.2k
GBPY, 2018

Revenue/Employee

818.4k

Financial Leverage

1.7 x
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Harlech Foodservice Online and Social Media Presence

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Harlech Foodservice Frequently Asked Questions

  • How many employees does Harlech Foodservice have?

    Harlech Foodservice has 46 employees.

  • What is Harlech Foodservice revenue?

    Latest Harlech Foodservice annual revenue is £32.7 m.

  • What is Harlech Foodservice revenue per employee?

    Latest Harlech Foodservice revenue per employee is £711.6 k.

  • Who are Harlech Foodservice competitors?

    Competitors of Harlech Foodservice include Daiohs, Gobble and Home Chef.

  • Where are Harlech Foodservice offices?

    Harlech Foodservice has an office in Llanystumdwy.

  • How many offices does Harlech Foodservice have?

    Harlech Foodservice has 1 office.