Mansion House Consulting stock price, funding rounds, valuation and financials

Mansion House Consulting annual revenue was £20.04 m in FY 2019

£20 M

Mansion House Consulting Revenue FY, 2019
Mansion House Consulting Gross profit (FY, 2019)4.1 M
Mansion House Consulting Gross profit margin (FY, 2019), %20.2%
Mansion House Consulting Net income (FY, 2019)265.4 K
Mansion House Consulting EBIT (FY, 2019)273.2 K
Mansion House Consulting Cash, 31-Jan-20191.4 M

Mansion House Consulting Revenue

Mansion House Consulting revenue was £20.04 m in FY, 2019

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Mansion House Consulting Funding

Summary Metrics

Founding Date

2009

Mansion House Consulting Revenue Breakdown

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Mansion House Consulting revenue breakdown by geographic segment: 5.3% from Rest of World, 94.6% from United Kingdom and 0.1% from Other

Mansion House Consulting Income Statement

Annual

GBPFY, 2015FY, 2016FY, 2017FY, 2019

Revenue

35.8m35.5m22.6m20.0m

Revenue growth, %

8%(1%)(36%)

Cost of goods sold

28.0m25.5m17.1m16.0m

Gross profit

7.8m10.0m5.5m4.1m

Gross profit Margin, %

22%28%24%20%

General and administrative expense

5.2m5.7m4.5m

Operating expense total

5.2m5.7m4.5m

Depreciation and amortization

39.9k49.9k43.8k19.6k

EBIT

2.5m4.3m951.7k273.2k

EBIT margin, %

7%12%4%1%

Interest expense

1.6k

Interest income

49.8k

Pre tax profit

2.6m4.4m960.8k321.3k

Income tax expense

567.4k902.8k258.6k55.9k

Net Income

2.0m3.5m702.1k265.4k

Mansion House Consulting Balance Sheet

Annual

GBPFY, 2015FY, 2016FY, 2017FY, 2019

Cash

1.7m1.2m604.2k1.4m

Accounts Receivable

3.0m3.7m2.9m918.3k

Inventories

Current Assets

8.3m8.1m7.3m6.7m

PP&E

101.3k59.3k22.4k5.8k

Total Assets

8.4m8.2m7.4m6.7m

Accounts Payable

1.4m1.0m724.0k618.5k

Short-term debt

240.6k578.0k705.7k

Current Liabilities

5.1m5.1m3.5m2.7m

Long-term debt

Non-Current Liabilities

Total Debt

240.6k578.0k705.7k

Total Liabilities

5.1m5.1m3.5m2.7m

Common Stock

1.1k1.1k1.1k1.1k

Additional Paid-in Capital

176.2k176.2k176.2k

Retained Earnings

3.0m2.9m3.7m3.9m

Total Equity

3.2m3.1m3.8m4.1m

Financial Leverage

2.6 x2.7 x1.9 x1.6 x

Mansion House Consulting Cash Flow

Annual

GBPFY, 2015FY, 2016FY, 2017

Net Income

2.0m3.5m702.1k

Depreciation and Amortization

69.5k49.9k43.8k

Accounts Receivable

(2.0m)(344.8k)156.8k

Accounts Payable

690.6k(785.5k)(924.2k)

Cash From Operating Activities

987.8k3.0m(754.0k)

Purchases of PP&E

(108.4k)(7.9k)(6.9k)

Cash From Investing Activities

(108.2k)(3.9m)(6.9k)

Cash From Financing Activities

(322.8k)

Net Change in Cash

556.8k(894.2k)(760.9k)

Income Taxes Paid

(397.4k)(567.3k)(1.0m)

Mansion House Consulting Ratios

GBPFY, 2016

Revenue/Employee

458.4k

Financial Leverage

2.6 x

Mansion House Consulting Employee Rating

3.932 votes
Culture & Values
3.6
Work/Life Balance
3.6
Senior Management
3.5
Salary & Benefits
3.4
Career Opportunities
3.6
Source