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Oliver Connell & Son financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£84.9 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| GBP | FY, 2006 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.5M | 11.2M | 8.8M | 11.4M | 15.2M | 18.2M | 22.3M | 26.0M | 34.2M | 53.8M | 84.9M | |
| Revenue growth, % | 22.8% | 16.7% | 31.4% | |||||||||
| Cost of goods sold | 12.7M | 9.1M | 7.3M | 29.4M | 45.9M | 76.0M | ||||||
| Gross profit | 2.8M | 2.1M | 1.5M | 4.8M | 7.8M | 8.9M | ||||||
| Gross profit margin, % | 18.3% | 18.5% | 16.9% | 14.0% | 14.6% | 10.4% | ||||||
| Operating expense total | 530.6K | 1.2M | 2.0M | 1.4M | 11.3M | 15.2M | 18.1M | 22.0M | 25.5M | 3.1M | 4.9M | 4.0M |
| EBITDA | 1.8M | 210.2K | 173.2K | 178.7K | 340.6K | 654.9K | 1.2M | 2.4M | 4.3M | 6.5M | ||
| EBITDA margin, % | 11.5% | 1.9% | 2.0% | 1.6% | 1.9% | 2.9% | 4.5% | 6.9% | 7.9% | 7.6% | ||
| EBIT | 323.7K | 1.6M | 63.8K | 37.2K | 76.4K | 49.9K | 66.6K | 321.0K | 572.4K | 1.7M | 2.9M | 4.9M |
| EBIT margin, % | 10.6% | 0.6% | 0.4% | 0.7% | 0.3% | 0.4% | 1.4% | 2.2% | 4.9% | 5.4% | 5.8% | |
| Pre tax profit | 335.3K | 1.7M | 91.0K | 34.5K | 70.2K | 40.2K | 50.3K | 287.2K | 538.0K | 1.6M | 2.9M | 4.8M |
| Income tax expense | (63.0K) | (511.2K) | (35.9K) | (16.7K) | (8.8K) | (16.8K) | (22.6K) | (65.6K) | (110.0K) | (384.0K) | (678.7K) | (1.0M) |
| Net Income | 272.3K | 1.2M | 55.0K | 17.8K | 61.4K | 23.4K | 27.6K | 221.6K | 428.1K | 1.3M | 2.2M | 3.8M |