Kalsi Plastics

Kalsi Group has established itself as manufacturers and suppliers of High Quality Maintenance Free Plastic Building Products. The vast range manufactured by the group compromises of Seven Rainwater Systems, Soil Waste Systems in Ring Seal and Solvent Weld. Underground Drainage, Sewer Systems and PVC-U Cellular Foam Building Products. With our In House expertise in Extrusion and Injection Moulding all products are produced to British Standards and above, using the latest machinery and tooling. We cater for all Markets from New Build to Refurbishment. Products are easily available from a network of Stockists throughout the UK and Ireland. Kalsi Group Operates its own custom build Fleet of Vehicles which ensures every item is delivered in pristine condition. With the flexibility of our fleet we can cater for the single stockist or multi branch operations. We also cater for the international markets by Sea, Road and Air.
Type
Private
HQ
Birmingham, GB
Kalsi Plastics is headquartered in Birmingham, GB

Kalsi Plastics Office Locations

Kalsi Plastics has an office in Birmingham
Birmingham, GB (HQ)
5 Tomey Rd

Kalsi Plastics Data and Metrics

Kalsi Plastics Financial Metrics

Kalsi Plastics's revenue was reported to be £31.5 m in FY, 2015 which is a 3% increase from the previous period.
Numbers are in £, GBP

Revenue (FY, 2015)

31.5 m

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

3%

Gross profit (FY, 2015)

12.9 m

Gross profit margin (FY, 2015), %

41%

Net income (FY, 2015)

2.6 m

Cash (31-Oct-2015)

2 m
Numbers are in £, GBPFY, 2013FY, 2014FY, 2015

Revenue

26.6 m30.5 m31.5 m

Revenue growth, %

15%3%

Cost of goods sold

15.9 m17.1 m18.6 m

Gross profit

10.7 m13.4 m12.9 m

Gross profit Margin, %

40%44%41%

Operating expense total

8.6 m9.4 m9.5 m

Pre tax profit

1.9 m3.8 m3.3 m

Net Income

1.4 m3 m2.6 m
Numbers are in £, GBPFY, 2013FY, 2014FY, 2015

Cash

1 m2 m2 m

Accounts Receivable

5.1 m6.7 m5.8 m

Current Assets

8.5 m11.6 m10.8 m

PP&E

8.2 m8.1 m10.6 m

Goodwill

145 k

Total Assets

16.7 m19.8 m21.5 m

Accounts Payable

4.3 m5.1 m5.1 m

Current Liabilities

7.9 m9 m8.8 m

Retained Earnings

1.2 m2.8 m2.5 m

Total Equity

5.9 m8.7 m11.2 m

Financial Leverage

2.8 x2.3 x1.9 x
Numbers are in £, GBPFY, 2013FY, 2014FY, 2015

Cash From Operating Activities

1.6 m3.5 m5.6 m

Cash From Financing Activities

(953 k)(1 m)(1 m)

Income Taxes Paid

(477 k)(845 k)(661 k)
Y, 2015

Financial Leverage

1.9 x

Kalsi Plastics Online and Social Media Presence

Kalsi Plastics Company Life and Culture

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