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Harlech Foodservice financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£32.7 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.2M | 11.1M | 11.9M | 12.3M | 13.9M | 15.6M | 18.5M | 21.2M | 24.3M | 27.6M | 30.9M | 32.7M | |||||||
| Revenue growth, % | 14.3% | 14.7% | |||||||||||||||||
| Cost of goods sold | 7.1M | 7.8M | 8.2M | 8.3M | 9.6M | 10.8M | 13.1M | 14.9M | 17.0M | 19.5M | 22.6M | 23.9M | |||||||
| Gross profit | 3.1M | 3.4M | 3.7M | 4.0M | 4.3M | 4.8M | 5.4M | 6.2M | 7.3M | 8.1M | 8.3M | 8.8M | |||||||
| Gross profit margin, % | 30.6% | 30.2% | 31.2% | 32.4% | 31.0% | 30.9% | 29.4% | 29.4% | 30.1% | 29.3% | 26.9% | 26.9% | |||||||
| Operating expense total | 1.3M | 1.6M | 1.6M | 1.6M | 2.1M | 2.1M | 2.3M | 2.6M | 2.8M | 3.3M | 3.1M | 3.0M | 3.6M | 4.2M | 4.7M | 6.3M | 6.4M | 8.0M | 8.2M |
| EBITDA | 683.6K | 715.1K | 636.7K | 1.0M | 1.5M | 1.5M | 1.9M | 1.4M | 2.3M | 756.1K | 1.5M | ||||||||
| EBITDA margin, % | 6.7% | 6.4% | 5.4% | 8.5% | 9.5% | 8.3% | 8.8% | 5.9% | 8.3% | 2.5% | 4.4% | ||||||||
| EBIT | 320.2K | 345.5K | 320.5K | 576.5K | 405.2K | 577.1K | 614.2K | 486.2K | 537.8K | 434.6K | 863.3K | 1.4M | 1.2M | 1.2M | 1.5M | 1.0M | 1.7M | 261.3K | 616.5K |
| EBIT margin, % | 4.8% | 4.8% | 3.7% | 7.0% | 9.8% | 7.9% | 6.6% | 7.2% | 4.2% | 6.0% | 0.8% | 1.9% | |||||||
| Pre tax profit | 304.0K | 325.8K | 290.9K | 538.0K | 386.7K | 566.2K | 610.5K | 487.7K | 531.5K | 417.2K | 912.7K | 1.3M | 1.2M | 1.2M | 1.5M | 997.4K | 1.6M | 141.1K | 571.1K |
| Income tax expense | (65.2K) | (101.7K) | (60.0K) | (148.8K) | (94.4K) | (150.6K) | (155.9K) | (128.0K) | (140.5K) | (109.8K) | (163.1K) | (341.4K) | (288.9K) | (282.0K) | (309.0K) | (178.8K) | (325.2K) | (44.7K) | (129.8K) |
| Net Income | 238.8K | 224.1K | 231.0K | 389.1K | 292.3K | 415.6K | 454.6K | 359.7K | 391.0K | 307.3K | 749.6K | 989.0K | 885.6K | 910.2K | 1.2M | 818.6K | 1.3M | 96.4K | 441.2K |