We operate Port-centric warehousing and store, order process, pre-retail and distribute multi-channel retail orders, right across the UK and Continental Europe. For inbound container ships plying from the Far East, to Northern Europe, Southampton container port is the first call. Import Services’ Port-centric warehouses are located in Southampton, to provide the optimum route in retail supply chain, whether your orders are for retail Majors, Multiples, Indi Stores or Direct to Consumer. This combination of optimum networks and facilities, leading information systems, exceptional levels of service and pro-active retail relationships, is the future of logistics.
Type
Private
HQ
Southampton, GB
Size (employees)
50 (est)+3%
Import Services is headquartered in Southampton, GB
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Import Services Office Locations

Import Services has an office in Southampton
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Import Services Financials and Metrics

Import Services Financials

Import Services's revenue was reported to be £21.67 m in FY, 2017
GBP

Revenue (FY, 2017)

21.7 m

Gross profit (FY, 2017)

11.7 m

Gross profit margin (FY, 2017), %

53.8%

Net income (FY, 2017)

1.6 m

EBITDA (FY, 2017)

2.3 m

EBIT (FY, 2017)

2 m

Cash (31-Dec-2017)

6.7 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

8.1 m9.7 m12.7 m13.4 m14.1 m17 m18.9 m21.3 m21.9 m21.7 m

Revenue growth, %

11%12%3%

Cost of goods sold

3.4 m4.6 m6.3 m6 m6.1 m8.2 m9.3 m10.8 m10.3 m10 m

Gross profit

4.6 m5.1 m6.4 m7.4 m7.9 m8.8 m9.7 m10.5 m11.6 m11.7 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

383.2 k777.7 k852.1 k1.4 m1.8 m2.9 m3.7 m4.6 m5.3 m3.9 m6.7 m

Accounts Receivable

1.5 m1.6 m1.7 m2.9 m2.9 m2.6 m3.7 m3.8 m3.9 m3.2 m4 m

Current Assets

2.3 m2.8 m3.1 m4.8 m5.8 m6.4 m8.2 m9.2 m10.3 m10.9 m12.1 m

PP&E

351.9 k269.1 k436 k503.1 k1.4 m1.1 m1.1 m1.4 m1.7 m904.1 k718.3 k
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

85.9 k271.1 k327.8 k435.5 k428.8 k1.1 m1.3 m479.4 k(28.1 k)771.8 k1.6 m

Cash From Operating Activities

(39.1 k)539.1 k1 m914.2 k1.5 m1.4 m2.2 m1.9 m1.4 m(1.1 m)3.9 m

Dividends Paid

499.3 k

Cash From Financing Activities

(37.9 k)(55.6 k)(736.4 k)(94.9 k)(60.7 k)(80.2 k)(196.4 k)(180.2 k)(217.9 k)(557.8 k)(173.8 k)
GBPY, 2017

Revenue/Employee

446.8 k

Financial Leverage

2 x
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