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)
27 (est)+8%
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 Data and Metrics

Summary Metrics

Founding Date

1984

HGV Direct Financial Metrics

HGV Direct's revenue was reported to be £12.7 m in FY, 2015 which is a 10% increase from the previous period.
GBP

Revenue (FY, 2015)

12.7 m

Revenue growth (FY, 2014 - FY, 2015), %

10%

Gross profit (FY, 2015)

4.3 m

Gross profit margin (FY, 2015), %

34%

Net income (FY, 2015)

169.6 k

Cash (31-Dec-2015)

8 k
GBPFY, 2013FY, 2014FY, 2015

Revenue

8.1 m11.5 m12.7 m

Revenue growth, %

43%10%

Cost of goods sold

5.2 m7.5 m8.3 m

Gross profit

2.9 m4 m4.3 m

Gross profit Margin, %

36%35%34%

Operating expense total

2.5 m3.5 m4.1 m

Pre tax profit

317.6 k439.9 k212.8 k

Net Income

243.2 k338.3 k169.6 k
GBPFY, 2013FY, 2014FY, 2015

Cash

6.9 k7.6 k8 k

Accounts Receivable

1.4 m1.8 m2.1 m

Current Assets

3 m3.8 m4.3 m

PP&E

380.2 k620.6 k795.9 k

Goodwill

78.4 k52.9 k27.4 k

Total Assets

3.5 m4.5 m5.2 m

Accounts Payable

1.4 m1.6 m1.8 m

Current Liabilities

3 m3.8 m4.3 m

Total Liabilities

3.2 m4 m4.6 m

Retained Earnings

131.7 k188.3 k26.6 k

Total Equity

301 k489.3 k515.9 k

Financial Leverage

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

Cash From Operating Activities

331.2 k275.1 k535.6 k

Cash From Financing Activities

(83.1 k)133.4 k75.6 k

Income Taxes Paid

(74.4 k)(101.5 k)(43.2 k)
Y, 2015

Financial Leverage

10 x

Traffic Overview of HGV Direct

HGV Direct Online and Social Media Presence

HGV Direct Company Life and Culture

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