Founded in 1956 the Marla Group of companies has been established as one of the largest UK stockist of a wide range of Steel products.
We have progressively expanded and developed our business in line with our clients’ changing needs. As well as being one of the largest wholly owned UK suppliers of fittings and flanges, we are also principal agents and distributors for leading manufacturers of our range of products in several material grades. We have our own high tech manufacturing unit covering part of our product range.
During the last decade the Marla Group has opened additional warehouses and production facilities throughout the UK, Dubai and China to provide an effective supply network. We are a “High Growth” company and have invested heavily in state of the art manufacturing facilities and computer hardware, software and associated systems, thus ensuring we remain market leaders in all areas.
At present the Marla group employs over 160 highly trained people and are committed to employing talented individuals. This ensures that we continue to meet the high standards that we have set ourselves and meet the expectations of our customers.
| Type | Private |
| HQ | Alcester, GB |
| Founded | 1956 |
| Size (employees) | 160 (est) |
| Website | marla.co.uk |
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Marla Tube Fittings Financials and Metrics
Summary Metrics
Founding Date | 1956 |
Marla Tube Fittings Revenue
| GBP | |
|---|---|
Revenue (FY, 2017) | 25.6 m |
Gross profit (FY, 2017) | 6 m |
Gross profit margin (FY, 2017), % | 23.5% |
Net income (FY, 2017) | 37.6 k |
EBITDA (FY, 2017) | 403.1 k |
EBIT (FY, 2017) | 107.7 k |
Cash (31-Oct-2017) | 18.9 m |
| GBP | FY, 1995 | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 16.4 m | 18.3 m | 21.5 m | 24.4 m | 21.5 m | 20.6 m | 27 m | 36.1 m | 33.6 m | 36.3 m | 44.5 m | 61.2 m | 67.4 m | 62.2 m | 65.1 m | 49.9 m | 68.7 m | 76.9 m | 115.2 m | 78 m | 54.5 m | 40.5 m | 25.6 m |
Revenue growth, % | (32%) | (30%) | |||||||||||||||||||||
Cost of goods sold | 11.4 m | 12.8 m | 15.3 m | 17.6 m | 15.9 m | 15.5 m | 19.5 m | 27.3 m | 25.6 m | 27 m | 31.8 m | 45.7 m | 51.1 m | 44.9 m | 49.8 m | 38.8 m | 52.9 m | 57.8 m | 89.5 m | 60.8 m | 42.2 m | 29.8 m | 19.6 m |
Gross profit | 5 m | 5.5 m | 6.2 m | 6.8 m | 5.5 m | 5.1 m | 7.4 m | 8.8 m | 8 m | 9.3 m | 12.7 m | 15.5 m | 16.3 m | 17.3 m | 15.3 m | 11 m | 15.8 m | 19.1 m | 25.7 m | 17.2 m | 12.4 m | 10.7 m | 6 m |
| GBP | FY, 1995 | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 5.5 m | 7 m | 5.5 m | 9.1 m | 8.8 m | 10.1 m | 12.7 m | 8.5 m | 9.3 m | 9.3 m | 10.2 m | 13.4 m | 15 m | 10.1 m | 18.4 m | 15.8 m | 25.6 m | 19.1 m | 30.2 m | 30.8 m | 24.4 m | 23.4 m | 18.9 m |
Accounts Receivable | 5.6 m | 5.4 m | 6.2 m | 6.2 m | 6 m | 7.4 m | 7.4 m | 11.9 m | 9 m | 11.4 m | 13.1 m | 19.5 m | 19.4 m | 18.4 m | 11.9 m | 14.3 m | 14 m | 20.4 m | 20.3 m | 17.4 m | 16.9 m | 5.3 m | 7 m |
Inventories | 4.3 m | 5 m | 6.9 m | 6.4 m | 5.3 m | 4.2 m | 4.8 m | 4.6 m | 6.3 m | 6.8 m | 8.9 m | 8.2 m | 8.9 m | 15.5 m | 16.2 m | 13.8 m | 13.1 m | 17.8 m | 18 m | 14.5 m | 13 m | 8.7 m | 9.2 m |
Current Assets | 15.4 m | 17.6 m | 18.6 m | 21.6 m | 20 m | 21.8 m | 24.9 m | 25 m | 24.5 m | 27.6 m | 32.2 m | 41.1 m | 43.4 m | 44.5 m | 46.5 m | 44 m | 52.8 m | 57.3 m | 68.6 m | 62.8 m | 68.9 m | 60.2 m | 50.3 m |
| GBP | FY, 1995 | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1.4 m | 1.5 m | 1.7 m | 2 m | 960 k | 898 k | 2 m | 2.5 m | 1.3 m | 2.2 m | 4.2 m | 5.7 m | 6.3 m | 4.2 m | 4.8 m | 1.8 m | 4.3 m | 6.4 m | 10.1 m | 3.6 m | 3.6 m | 2.3 m | 37.6 k |
Cash From Operating Activities | 505 k | 2.3 m | 98 k | 4.2 m | 1.3 m | 1.6 m | 3.6 m | 868 k | 2.2 m | 774 k | 2.7 m | 6.9 m | 7 m | (51 k) | 11.5 m | 1.4 m | 12.2 m | (3 m) | 19 m | 8.6 m | 6.2 m | 2.1 m | |
Dividends Paid | 341 k | 341 k | 284 k | 284 k | 341 k | 341 k | 341 k | 500 k | 899.7 k | 1.6 m | 1.7 m | 1.6 m | 1.1 m | 400.2 k | 750.3 k | 1.8 m | 2.4 m | 1 m | 2 m | 10 m | |||
Cash From Financing Activities | (11 k) | (1 k) | (12 k) | (18 k) | (9 k) | (9 k) | (16 k) | (220 k) | (9 k) |
| GBP | Y, 2017 |
|---|---|
Financial Leverage | 1.1 x |
