Heltor started off from an agricultural background on a family farm in Devon in the early 1960’s. The company moved to Heathfield Industrial Estate in the 1970’s as well as expanding into Cornwall and setting up a depot in St Austell.

In the 1980’s Heltor became an authorised gulf petroleum distributor and continued to expand its commercial agricultural and domestic business.

Heltor has concentrated on providing an unrivalled service to customer’s throughout Devon and Cornwall.

The company is still a local family run business and is now an authorised distributor for Phillip 66 who own the Jet brand in the UK.

Type
Private
HQ
Heathfield, GB
Heltor is headquartered in Heathfield, GB

Heltor Office Locations

Heltor has an office in Heathfield
Heathfield, GB (HQ)
Old Newton Rd

Heltor Data and Metrics

Heltor Financial Metrics

Heltor's revenue was reported to be £38.9 m in FY, 2016 which is a 15% decrease from the previous period.
GBP

Revenue (FY, 2016)

38.9 m

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

(15%)

Gross profit (FY, 2016)

5.9 m

Gross profit margin (FY, 2016), %

15%

Net income (FY, 2016)

273.2 k

Cash (31-Aug-2016)

470.3 k
GBPFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

52.4 m49.7 m45.7 m38.9 m

Revenue growth, %

(5%)(8%)(15%)

Cost of goods sold

47.5 m44.5 m39.4 m32.9 m

Gross profit

4.9 m5.2 m6.2 m5.9 m

Gross profit Margin, %

9%11%14%15%

Operating expense total

4.6 m4.9 m5.6 m5.6 m

Pre tax profit

258.3 k535 k301.3 k

Net Income

209.3 k414.5 k273.2 k
GBPFY, 2014FY, 2015FY, 2016

Cash

106.3 k748.3 k470.3 k

Accounts Receivable

4.3 m3.2 m3.7 m

Current Assets

5.6 m4.8 m5 m

PP&E

5.6 m5.2 m5.5 m

Goodwill

316.7 k

Total Assets

11.5 m10 m10.5 m

Accounts Payable

4.7 m4 m4.2 m

Current Liabilities

6.8 m5.1 m5.3 m

Retained Earnings

209.3 k273.9 k213.2 k

Total Equity

4.5 m4.6 m4.8 m

Financial Leverage

2.5 x2.2 x2.2 x
GBPFY, 2014FY, 2015FY, 2016

Cash From Operating Activities

627.5 k2 m544.8 k

Cash From Financing Activities

(679.9 k)(305.3 k)92 k

Income Taxes Paid

(49 k)(120.5 k)(28.1 k)
Y, 2016

Financial Leverage

2.2 x

Heltor Company Life and Culture

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