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Local Car And Van Rental financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£26.9 M
FY, 2018
CreditSafe Score
?
Score changed on Jul 22, 2026
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Learn moreFinancial Statements
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2M | 20.9M | 19.2M | 24.8M | 34.2M | 39.8M | 47.6M | 60.5M | 70.1M | 79.1M | 22.5M | 26.9M |
| Revenue growth, % | 27.0% | 15.9% | 12.8% | |||||||||
| Cost of goods sold | 7.3M | 20.2M | 18.1M | 23.1M | 32.4M | 37.8M | 44.8M | 56.8M | 65.7M | 74.0M | 17.0M | 20.6M |
| Gross profit | 823.4K | 760.4K | 1.0M | 1.7M | 1.8M | 2.0M | 2.9M | 3.7M | 4.4M | 5.1M | 5.5M | 6.2M |
| Gross profit margin, % | 10.1% | 3.6% | 5.3% | 6.7% | 5.2% | 5.0% | 6.0% | 6.1% | 6.2% | 6.5% | 24.5% | 23.2% |
| Operating expense total | 352.0K | 482.5K | 589.0K | 739.3K | 861.6K | 980.7K | 1.3M | 1.6M | 1.8M | 1.8M | 2.4M | 2.9M |
| EBITDA | 936.4K | 1.3M | 1.9M | 3.0M | 3.3M | 1.7M | 5.7M | 6.1M | 7.3M | 8.5M | 9.6M | |
| EBITDA margin, % | 11.5% | 6.1% | 10.0% | 12.2% | 9.5% | 3.7% | 9.4% | 8.7% | 9.2% | 37.7% | 35.7% | |
| EBIT | 471.4K | 277.9K | 431.4K | 921.6K | 928.6K | 1.0M | 1.5M | 2.1M | 2.5M | 3.3M | 3.1M | 3.3M |
| EBIT margin, % | 5.8% | 1.3% | 2.3% | 3.7% | 2.7% | 2.6% | 3.2% | 3.5% | 3.6% | 4.2% | 13.9% | 12.3% |
| Pre tax profit | 72.3K | 285.5K | 432.2K | 921.4K | 930.4K | 1.0M | 1.5M | 2.1M | 2.5M | 3.3M | 3.1M | 3.3M |
| Income tax expense | (107.3K) | (126.8K) | (266.5K) | (212.8K) | (202.9K) | (375.9K) | (491.0K) | (472.7K) | (427.6K) | (485.5K) | (300.9K) | |
| Net Income | 72.3K | 178.3K | 305.5K | 654.9K | 717.6K | 824.6K | 1.2M | 1.6M | 2.0M | 2.8M | 2.7M | 3.0M |