Company Growth (employees)
Interserve was founded in 1884 and is headquartered in Ruscombe, GB
Interserve Office Locations
Interserve has offices in Ruscombe, Belfast, Newcastle upon Tyne, Birmingham and in 9 other locations
Ruscombe, GB (HQ)
Interserve House Ruscombe Park
Centurion, ZA
52 Jakaranda St
Thornton, US
200 9351 Grant St
Auckland, NZ
105 Station Rd
Manama, BH
Flat 34, Building 5 Road 3001
Pozuelo De Alarcón, ES
1 Urbanización La Finca Edif.3, 1 Izda
Dublin, IE
Ballyboggan Rd
Montijo, PT
Av. 25 De Abril 32 A Esquerdo
Birmingham, GB
395 George Rd
Newcastle Upon Tyne, GB
34 38 Shields Rd
Belfast, GB
Unit 3 B, Nutts Corner Business Park Nutts Corner
Interserve Data and Metrics
Interserve Financial Metrics
Interserve's revenue was reported to be £3.2 b in FY, 2015 which is a 10% increase from the previous period.
GBP
Revenue (FY, 2015) | 3.2 b |
Revenue growth (FY, 2014 - FY, 2015), % | 10% |
Gross profit (FY, 2015) | 422.7 m |
Gross profit margin (FY, 2015), % | 13% |
Net income (FY, 2015) | 70.2 m |
Market capitalization (27-Jun-2017) | 343.1 m |
Closing share price (27-Jun-2017) | 2.4 |
Cash (31-Dec-2015) | 86.1 m |
Interserve's current market capitalization is £343.1 m.
| GBP | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|
Revenue | 2.2 b | 2.9 b | 3.2 b |
Revenue growth, % | 33% | 10% | |
Cost of goods sold | 1.9 b | 2.6 b | 2.8 b |
Gross profit | 265.6 m | 329.3 m | 422.7 m |
Gross profit Margin, % | 12% | 11% | 13% |
Operating expense total | 191.9 m | 256.4 m | 326.8 m |
Pre tax profit | 68.1 m | 61.9 m | 79.5 m |
Net Income | 55 m | 49.9 m | 70.2 m |
| GBP | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|
Cash | 79.7 m | 82.1 m | 86.1 m |
Accounts Receivable | 249 m | 511.1 m | 547.1 m |
Current Assets | 596.5 m | 815.4 m | 926.2 m |
PP&E | 271.4 m | 316.3 m | 368.5 m |
Goodwill | 286.6 m | 544.4 m | 520.2 m |
Total Assets | 1.2 b | 1.7 b | 1.8 b |
Accounts Payable | 252.5 m | 278.4 m | 299.1 m |
Current Liabilities | 643.1 m | 796.2 m | 837 m |
Retained Earnings | 25.9 m | 13.9 m | 35.2 m |
Total Equity | 360.4 m | 452.4 m | 500.5 m |
Financial Leverage | 3.2 x | 3.7 x | 3.6 x |
| GBP | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|
Cash From Operating Activities | 37.5 m | 700 k | 31.9 m |
Cash From Financing Activities | 23.4 m | 278.1 m | (19.8 m) |
Income Taxes Paid | (13.1 m) | (12 m) | (9.3 m) |
| GBP | Y, 2015 |
|---|---|
Revenue/Employee | 72.6 k |
Financial Leverage | 3.6 x |
