We are a key player in developing and maintaining Britain’s built environment, operating in highly regulated climates and transforming sites across the UK. Our clients trust in us to deliver projects safely, on time, within budget and with care for the environment and our communities. Current projects include the demolition of Earls Court, the redevelopment of Battersea Power Station and works at the prestigious Chelsea Barracks. Our varied expertise means that we can offer clients stand-alone or fully integrated services, to meet the needs of the most diverse and complex projects. Our in-house capability, from engineering and design to delivery and training, focuses our business on excellence and providing value to our clients. We take pride in offering design-led services and innovative solutions, using our well-trained and fully qualified staff. We are deeply committed to the development of our people and with almost 1000 employees; we see their continuous personal and professional development as a key component to the success of our business.
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Type
Private
HQ
Esher, GB
Founded
1976
Size (employees)
671 (est)
Keltbray was founded in 1976 and is headquartered in Esher, GB
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Keltbray Office Locations

Keltbray has offices in Ashford, Bathgate, Esher, Essex and in 7 other locations
Esher, GB (HQ)
St Andrews House Portsmouth Rd
Ashford, GB
Brunswick Rd
Bathgate, GB
Inchmuir Road Whitehill Industrial Estate Inchmuir Rd
Birmingham, GB
Miller St
Essex, GB
Burnt Mills Rd
Feltham, GB
Challenge Rd
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Keltbray Financials and Metrics

Summary Metrics

Founding Date

1976
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Keltbray Financials

Keltbray's revenue was reported to be £417.54 m in FY, 2017
GBP

Revenue (FY, 2017)

417.5 m

Gross profit (FY, 2017)

72.3 m

Gross profit margin (FY, 2017), %

17.3%

Net income (FY, 2017)

17.2 m

EBITDA (FY, 2017)

35 m

EBIT (FY, 2017)

23.8 m

Cash (31-Oct-2017)

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

Revenue

108.7 m129.5 m108.2 m87.1 m108.3 m126.4 m144.8 m216.9 m272.3 m369.4 m417.5 m

Revenue growth, %

50%26%

Cost of goods sold

93.7 m110 m82.4 m67.2 m88.6 m105.6 m117.9 m179.3 m226.9 m302.5 m345.2 m

Gross profit

14.9 m19.5 m25.8 m19.9 m19.7 m20.8 m26.9 m37.6 m45.4 m66.9 m72.3 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

13.7 m13.4 m10.5 m1.1 m933.8 k3.8 m10.4 m14.1 m38.6 m50 m

Accounts Receivable

18.8 m23.7 m16.7 m17.1 m26 m8.8 m29.7 m40.6 m51.7 m60 m66.2 m

Inventories

166.4 k129.2 k427.2 k559.3 k710.8 k820.9 k765.2 k947.2 k1 m1.2 m1 m

Current Assets

34.9 m39.8 m30.3 m20.8 m29.9 m34.2 m42.2 m62.4 m75.1 m105.2 m124.5 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

3.3 m3.4 m3.1 m(231.4 k)(224.8 k)1.4 m956 k5.2 m7 m18.3 m17.2 m

Cash From Operating Activities

13.3 m9.9 m7.6 m(2 m)(998.1 k)5.3 m11.7 m23.3 m23.5 m54.6 m42.9 m

Dividends Paid

925 k375 k4 m2 m5 m7.5 m7.5 m

Cash From Financing Activities

(2.3 m)1.2 m43.2 k3.6 m(2.3 m)(3.5 m)(6.1 m)(6.7 m)(9.5 m)(9.3 m)(13.1 m)
GBPY, 2017

Revenue/Employee

787.4 k

Financial Leverage

5.2 x
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Keltbray Online and Social Media Presence

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