HPS Heating Plumbing Supplies started trading in October 2001, and now has a network of 33 branches with a turnover in excess of £53m in 2015. With our branches open from 7.30am to 5.00pm daily and 8.00am to 12 noon on Saturdays we offer our customers a collect and delivered service second to none. We have a fleet of 35 delivery vans offering the option of timed or early next day and, where possible, same day deliveries that the trade can depend on. We deliver across all of London, Kent, Surrey, Sussex, Hampshire, Berkshire and Dorset. More than anything our success is very much down to the quality and dedication of our staff, from the best managers in the business to the very best drivers and trade counter staff, all of whom combine to ensure we give our customers a personal service second to none. We offer our customers the option of both cash and credit accounts.
Type
Private
HQ
Newhaven, GB
Founded
2001
Heating Plumbing Supplies was founded in 2001 and is headquartered in Newhaven, GB
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Heating Plumbing Supplies Office Locations

Heating Plumbing Supplies has an office in Newhaven
Newhaven, GB (HQ)
Rich Industrial Estate Avis Way
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Heating Plumbing Supplies Financials and Metrics

Summary Metrics

Founding Date

2001
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Heating Plumbing Supplies Financials

Heating Plumbing Supplies's revenue was reported to be £56.39 m in FY, 2016
GBP

Revenue (FY, 2016)

56.4 m

Gross profit (FY, 2016)

17.8 m

Gross profit margin (FY, 2016), %

31.5%

Net income (FY, 2016)

4.1 m

EBITDA (FY, 2016)

5.4 m

EBIT (FY, 2016)

5.2 m

Cash (31-Dec-2016)

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

Revenue

28 m30.9 m33.3 m39 m38.7 m40.3 m47.4 m48.1 m53.1 m56.4 m

Revenue growth, %

1%10%

Cost of goods sold

20.5 m22.7 m24.7 m28.7 m28.3 m29.2 m34.5 m33.4 m36.6 m38.6 m

Gross profit

7.5 m8.2 m8.7 m10.2 m10.4 m11.1 m13 m14.7 m16.4 m17.8 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Cash

955.5 k1.4 m1.8 m3.2 m546.6 k1.1 m1.8 m4.1 m3.2 m3.9 m

Accounts Receivable

4.5 m4.3 m4.5 m4.8 m4.8 m5 m5.7 m5.7 m6.2 m6.8 m

Inventories

3 m3.5 m4.2 m4.5 m4.4 m4.4 m4.6 m4.6 m5.3 m4.5 m

Current Assets

8.8 m9.5 m10.8 m12.9 m10.2 m11 m12.5 m15.5 m15.9 m16.1 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

1.4 m1.1 m826.2 k1.3 m1.2 m1.6 m2.4 m2.9 m3.5 m4.1 m

Cash From Operating Activities

866.8 k1.5 m1.1 m2 m

Dividends Paid

119.4 k119.4 k119.4 k120.2 k7.5 m3.1 m5.3 m

Cash From Financing Activities

10 k
GBPY, 2016

Financial Leverage

2.1 x
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