HGV Direct

Online retailer of truck parts and consumables. All parts available for nationwide delivery from top manufacturers DAF, Foden, Mercedes, ERF, MAN, Ford etc. Branches throughout the Midlands and Yorkshire.
Company Growth (employees)
Type
Private
HQ
Airfield Industrial Estate, GB
Founded
1984
Size (employees)
26 (est)+14%
HGV Direct was founded in 1984 and is headquartered in Airfield Industrial Estate, GB

HGV Direct Office Locations

HGV Direct has an office in Airfield Industrial Estate
Airfield Industrial Estate, GB (HQ)
Moor Farm Rd W

HGV Direct Metrics

Summary Metrics

Founding Date

1984

HGV Direct Financial Metrics

Revenue (2015)

£12.7 m

Revenue growth (2014-15), %

10%

Gross profit

£4.3 m

Gross profit margin (2015), %

34%

Net income (2015)

£169.6 k

Cash (31-Dec-2015)

£8 k
HGV Direct's revenue was reported to be £12.7 m in FY, 2015 which is a 9.9% increase from the previous period.
FY, 2013FY, 2014FY, 2015

Revenue

£8.1 m£11.5 m£12.7 m

Revenue growth, %

43%10%

Cost of goods sold

£5.2 m£7.5 m£8.3 m

Gross profit

£2.9 m£4 m£4.3 m

Gross profit Margin, %

36%35%34%

Operating expense total

£2.5 m£3.5 m£4.1 m

Pre tax profit

£317.6 k£439.9 k£212.8 k

Net Income

£243.2 k£338.3 k£169.6 k
FY, 2013FY, 2014FY, 2015

Cash

£6.9 k£7.6 k£8 k

Accounts Receivable

£1.4 m£1.8 m£2.1 m

Current Assets

£3 m£3.8 m£4.3 m

PP&E

£380.2 k£620.6 k£795.9 k

Goodwill

£78.4 k£52.9 k£27.4 k

Total Assets

£3.5 m£4.5 m£5.2 m

Accounts Payable

£1.4 m£1.6 m£1.8 m

Current Liabilities

£3 m£3.8 m£4.3 m

Retained Earnings

£131.7 k£188.3 k£26.6 k

Total Equity

£301 k£489.3 k£515.9 k

Financial Leverage

11.5 x9.2 x10 x
FY, 2013FY, 2014FY, 2015

Cash From Operating Activities

£331.2 k£275.1 k£535.6 k

Cash From Financing Activities

(£83.1 k)£133.4 k£75.6 k

Income Taxes Paid

(£74.4 k)(£101.5 k)(£43.2 k)

HGV Direct Online Presence

HGV Direct Company Life

You may also be interested in