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HGV Direct financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£15 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 07, 2026
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Learn moreFinancial Statements
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | 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 | 2.0M | 2.0M | 2.1M | 2.3M | 4.7M | 4.6M | 4.9M | 5.7M | 5.7M | 6.3M | 6.6M | 7.4M | 8.1M | 11.5M | 12.7M | 13.3M | 13.3M | 15.0M | |||||
| Revenue growth, % | 42.9% | 9.9% | |||||||||||||||||||||
| Cost of goods sold | 1.4M | 1.5M | 1.5M | 1.7M | 3.1M | 3.0M | 3.0M | 3.8M | 3.8M | 4.1M | 4.2M | 4.9M | 5.2M | 7.5M | 8.3M | 8.8M | 8.6M | 9.7M | |||||
| Gross profit | 540.2K | 545.9K | 558.1K | 621.5K | 1.6M | 1.6M | 1.9M | 1.8M | 1.9M | 2.2M | 2.3M | 2.5M | 2.9M | 4.0M | 4.3M | 4.5M | 4.8M | 5.2M | |||||
| Gross profit margin, % | 27.6% | 27.0% | 27.0% | 27.2% | 33.5% | 35.2% | 38.6% | 32.4% | 33.5% | 35.2% | 35.5% | 33.9% | 35.9% | 34.7% | 34.2% | 33.9% | 35.7% | 34.9% | |||||
| Operating expense total | 433.2K | 438.0K | 441.3K | 510.6K | 1.6M | 1.5M | 1.6M | 1.8M | 2.3M | 2.7M | 2.1M | 2.4M | 2.0M | 1.8M | 2.1M | 2.2M | 2.4M | 2.5M | 3.5M | 4.1M | 4.3M | 4.7M | 5.0M |
| EBITDA | 277.5K | 177.6K | 255.8K | 224.8K | 269.8K | 500.4K | 633.6K | 506.2K | 505.0K | 356.0K | 475.9K | ||||||||||||
| EBITDA margin, % | 3.1% | 4.1% | 3.4% | 3.6% | 6.2% | 5.5% | 4.0% | 3.8% | 2.7% | 3.2% | |||||||||||||
| EBIT | 106.9K | 107.9K | 116.8K | 110.9K | 12.0K | 97.5K | 175.7K | 145.7K | 159.9K | 113.2K | 91.8K | 158.2K | (119.7K) | 74.4K | 140.8K | 107.9K | 118.9K | 345.2K | 472.2K | 262.3K | 241.0K | 101.0K | 243.4K |
| EBIT margin, % | 5.5% | 5.3% | 5.7% | 4.8% | 0.3% | 2.1% | 3.0% | -2.1% | 1.3% | 2.2% | 1.6% | 1.6% | 4.3% | 4.1% | 2.1% | 1.8% | 0.8% | 1.6% | |||||
| Pre tax profit | 93.3K | 94.3K | 87.1K | 86.6K | 38.2K | 14.7K | 109.9K | 81.9K | 419.4K | 21.3K | 30.7K | 67.5K | (189.3K) | (17.5K) | 90.4K | 80.5K | 94.2K | 317.6K | 439.9K | 212.8K | 209.5K | 49.5K | 177.7K |
| Income tax expense | (15.4K) | (5.5K) | (9.4K) | (19.7K) | (345.0) | (5.5K) | (12.6K) | (7.8K) | (5.1K) | (20.9K) | (18.1K) | 32.6K | (4.4K) | (21.2K) | (25.3K) | (21.3K) | (74.4K) | (101.5K) | (43.2K) | (47.7K) | (25.7K) | (63.3K) | |
| Net Income | 77.9K | 88.8K | 77.7K | 66.9K | 37.9K | 14.7K | 104.5K | 69.3K | 411.6K | 16.2K | 9.8K | 49.3K | (156.7K) | (21.9K) | 69.2K | 55.3K | 72.9K | 243.2K | 338.3K | 169.6K | 161.8K | 23.8K | 114.3K |