Movianto UK Revenue

Movianto UK revenue was £124.25 m in FY, 2018 which is a 0.3% year over year increase from the previous period.

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Summary - Funding Rounds

Founding Date

1980
Movianto UK is a subsidiary of Movianto

Movianto UK Revenue Breakdown

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Movianto UK revenue breakdown by business segment: 55.7% from Pharmaceutical Products, 42.6% from Distribution and Warehousing Services and 1.7% from Other

Movianto UK Income Statement

Annual

GBPFY, 2016FY, 2017FY, 2018

Revenue

114.7m123.9m124.3m

Revenue growth, %

8%0%

Cost of goods sold

104.0m114.9m116.4m

Gross profit

10.7m8.9m7.8m

Gross profit Margin, %

9%7%6%

Operating expense total

11.7m13.7m11.9m

EBIT

(976.0k)(4.8m)(4.1m)

EBIT margin, %

(1%)(4%)(3%)

Interest expense

338.0k288.0k283.0k

Interest income

78.0k75.0k75.0k

Pre tax profit

(1.2m)(5.0m)(4.3m)

Income tax expense

(132.0k)(261.0k)468.0k

Net Income

(1.1m)(4.7m)(4.8m)

Movianto UK Balance Sheet

Annual

GBPFY, 2016FY, 2017FY, 2018

Cash

1.4m219.0k275.0k

Accounts Receivable

60.2m66.4m66.4m

Prepaid Expenses

3.6m2.2m4.5m

Inventories

7.8m7.6m8.1m

Current Assets

81.3m85.0m88.5m

PP&E

8.7m7.2m8.4m

Total Assets

90.0m92.2m98.3m

Accounts Payable

54.3m50.8m42.5m

Short-term debt

1.2m1.8m584.0k

Current Liabilities

82.8m91.1m95.3m

Long-term debt

1.9m811.0k227.0k

Non-Current Liabilities

1.9m811.0k227.0k

Total Debt

3.1m2.6m811.0k

Common Stock

17.0k17.0k17.0k

Additional Paid-in Capital

450.0k450.0k450.0k

Retained Earnings

(18.7m)23.4m(28.2m)

Total Equity

4.2m(510.0k)1.7m

Debt to Equity Ratio

0.7 x-5.1 x0.5 x

Debt to Assets Ratio

0 x0 x0 x

Financial Leverage

21.3 x-180.9 x57.1 x

Movianto UK Ratios

GBPFY, 2016

Revenue/Employee

183.0k

Debt/Equity

0.7 x

Financial Leverage

21.3 x

Movianto UK Human Capital

Job Roles

FY, 2018FY, 2017FY, 2016
Transport and Warehouse87.3 %88.7 %88.8 %
Sales and Administration12.7 %11.3 %11.2 %