We pride ourselves on providing our customers with the highest service levels built on our basic corporate values: customer focus, reliability, flexibility and variety, quality and the environment. Customer Focus: Our experienced customer service team and your Account Manager are always available to assist you with all of your requirements. We are constantly investing in the latest IT solutions to provide our customers with online options to place orders and view their account(s). Reliability: HPC Healthline is financially secure and having been in the business for over 40 years, we continue to grow whatever the economic climate. This stability allows us to have a greater stock holding in our multiple distribution centres, which combined with our own fleet of delivery vehicles and partnerships with major transport companies, means we can provide our customers a guaranteed faster service. Flexibility and Variety: As well as providing protective workwear and disposable gloves, we also supply a comprehensive range of polythene bags, disposable pulp and paper products, infection control kits and wipes. Inclusive within these ranges are also many supporting products such as holders, racks, dispensers and ancillary products. Our extensive range offers the flexibility of ordering a wider range from one supplier. We can also source hard to find or untraditional products when required.
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Type
Private
HQ
Morden, GB
Founded
1968
Size (employees)
33 (est)
HPC Healthline was founded in 1968 and is headquartered in Morden, GB
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HPC Healthline Office Locations

HPC Healthline has offices in Lincolnshire and Morden
Morden, GB (HQ)
Garth Rd
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HPC Healthline Financials and Metrics

Summary Metrics

Founding Date

1968
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HPC Healthline Financials

HPC Healthline's revenue was reported to be £66.98 m in FY, 2017
GBP

Revenue (FY, 2017)

67 m

Gross profit (FY, 2017)

12.7 m

Gross profit margin (FY, 2017), %

19%

Net income (FY, 2017)

(1.9 m)

EBITDA (FY, 2017)

(447 k)

EBIT (FY, 2017)

(1 m)
GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

28.9 m37 m38.1 m46.7 m51.4 m75.9 m74.2 m74.2 m69.1 m67 m

Revenue growth, %

Cost of goods sold

22.1 m28.5 m29.7 m36.8 m40.7 m59.8 m57.3 m57.3 m55.2 m54.3 m

Gross profit

6.9 m8.5 m8.4 m9.8 m10.7 m16.1 m16.9 m16.9 m13.9 m12.7 m
GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

323.5 k439.9 k339.6 k414.3 k369.1 k1 m2.4 m2.4 m3.7 m

Accounts Receivable

6.6 m6.5 m9.8 m11.8 m9.9 m13.9 m14.4 m14.4 m9.2 m13.8 m

Inventories

5.1 m5.1 m5 m5.7 m6.5 m9 m9.2 m9.2 m8.3 m7.2 m

Current Assets

12.9 m13.6 m17.9 m20.1 m20 m26.3 m28.9 m28.8 m27.8 m27.4 m
GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

1.3 m2.2 m2 m2.4 m2.4 m4.1 m4.4 m4.5 m2.8 m(1.9 m)

Cash From Operating Activities

(1.6 m)3.6 m1.7 m3 m4.3 m6.9 m6 m7.5 m(4.7 b)

Dividends Paid

600 k1 m1 m1.2 m1 m1 m1.3 m1.3 m1 m837 k

Cash From Financing Activities

2 m440.1 k(25.4 k)(66.3 k)30.9 k72.7 k58.8 k(725 k)(471.3 m)
GBPY, 2017

Revenue/Employee

1.7 m

Debt/Equity

1.1 x

Debt/Assets

0.4 x

Financial Leverage

3.1 x
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HPC Healthline Online and Social Media Presence

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