Our customers work in what must be one of the most competitive sectors of industry in the United Kingdom. Road transport is a vital cog in the wheel of the economy, so much depends on raw materials and goods being delivered on time and at lowest cost. At Keltruck, we understand the pressures of the business and our customers trust us to help them keep to their schedules and keep to their promises.
Type
Private
HQ
West Bromwich, GB
Founded
1983
Size (employees)
120 (est)
Keltruck was founded in 1983 and is headquartered in West Bromwich, GB
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Keltruck Office Locations

Keltruck has an office in West Bromwich
West Bromwich, GB (HQ)
Kenrick Way
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Keltruck Financials and Metrics

Summary Metrics

Founding Date

1983
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Keltruck Financials

Keltruck's revenue was reported to be £149.64 m in FY, 2017
GBP

Revenue (FY, 2017)

149.6 m

Gross profit (FY, 2017)

17.3 m

Gross profit margin (FY, 2017), %

11.6%

Net income (FY, 2017)

3.9 m

EBITDA (FY, 2017)

6.4 m

EBIT (FY, 2017)

4.6 m

Cash (31-Dec-2017)

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

Revenue

97 m105.8 m83.7 m71.3 m94.4 m108.3 m138.9 m120.7 m155.7 m152.5 m149.6 m

Revenue growth, %

(13%)29%(2%)

Cost of goods sold

83.6 m92.2 m73.6 m59.4 m81.1 m93.2 m122.8 m105.2 m138.6 m135.2 m132.3 m

Gross profit

13.4 m13.6 m10.1 m11.9 m13.3 m15 m16.1 m15.5 m17.1 m17.3 m17.3 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

1.6 m3.9 m7.1 m8.2 m4.1 m6.1 m11.9 m9.2 m11.5 m7.3 m6.2 m

Accounts Receivable

5.9 m6 m6.1 m4.9 m6 m5.2 m6.5 m7.5 m8.2 m7 m7.6 m

Inventories

9.2 m15.6 m8.6 m8.1 m19.3 m23.7 m10.7 m23.3 m20.7 m27.1 m15.3 m

Current Assets

17.1 m26 m23.2 m21.7 m36 m40.4 m31.8 m42.8 m41.8 m48.1 m35.8 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

2.8 m2.6 m649 k1.8 m2.3 m3.4 m3.4 m3.6 m4.4 m4 m3.9 m

Cash From Operating Activities

4.9 m4.8 m6.3 m3.8 m5.5 m6.8 m15.1 m(734 k)5.7 m6.4 m

Dividends Paid

750 k600 k750 k7.5 m2 m2 m8 m2.8 m

Cash From Financing Activities

882 k(660 k)(222 k)(2 m)
GBPY, 2017

Revenue/Employee

1.4 m

Financial Leverage

2.5 x
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Keltruck Online and Social Media Presence

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