Ozdil UK Ltd was established in 1999, it was originally a small, successful retail distributor which has steadily grown since then to become one of the main soft drinks distributors in UK & Europe for major wholesalers and caterers. Ozdil, under the leadership of Firat Ozdil, and with the inclusion of brothers Serhat Ozdil, Bektas Ozdil and Ozgur Ozdil to the company, is now a leading firm, able to reach all parts of Europe with a stronger and more effective distribution network. With the hard work and determination of four brothers who have followed and kept up with the changing new world order, Ozdil has grown to become a respected and recognised company. Operated from a 90,000 sq ft warehouse in Harlow Essex, Ozdil distributes a comprehensive range of branded and none branded soft drinks to many parts of UK & Europe. The company has also become the sole distributor of Danone Hayat water for UK & Europe with a contract agreed in 2009. The most important factors in our success can be stated as working hard with integrity and watching closely the new developments in the market.
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Harlow, GB
Size (employees)
5 (est)
Ozdil UK was founded in 1999 and is headquartered in Harlow, GB
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Ozdil UK Office Locations

Ozdil UK has an office in Harlow
Harlow, GB (HQ)
River Way
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Ozdil UK Financials and Metrics

Summary Metrics

Founding Date

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Ozdil UK Financials

Ozdil UK's revenue was reported to be £21.02 m in FY, 2016

Revenue (FY, 2016)

21 m

Gross profit (FY, 2016)

1.7 m

Gross profit margin (FY, 2016), %


Net income (FY, 2016)

816.3 k

EBITDA (FY, 2016)

1.1 m

EBIT (FY, 2016)

1 m

Cash (31-Dec-2016)

1.9 m
GBPFY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016


8 m8.4 m9.6 m11.7 m11.1 m15.1 m15.8 m20.2 m20.2 m21.9 m21 m

Revenue growth, %


Cost of goods sold

7.4 m7.7 m8.9 m10.8 m10.2 m14.1 m14.5 m18.6 m18.7 m20.6 m19.3 m

Gross profit

660.8 k782.6 k669.2 k956.4 k817.1 k1 m1.3 m1.6 m1.5 m1.4 m1.7 m
GBPFY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016


579.7 k881.6 k435.4 k574.4 k786.4 k721.1 k2 m1.1 m1.7 m2.9 m1.9 m

Accounts Receivable

435.7 k439.5 k610.9 k825.1 k854.8 k1.2 m1.4 m1.3 m1.6 m1.8 m1.8 m


181.9 k152.6 k304.2 k353.9 k325.5 k617.5 k302 k503 k553.2 k499.6 k500.9 k

Current Assets

1.3 m1.5 m1.4 m1.8 m2.2 m2.8 m3.8 m3.4 m4.7 m5.7 m6.7 m
GBPFY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

212.8 k347.5 k188.4 k308.1 k94.6 k153.3 k526.1 k699.4 k608.1 k570.6 k816.3 k

Cash From Operating Activities

112.2 k474.2 k(269.6 k)153.2 k333.5 k52.1 k1.4 m(670 k)1.2 m1.3 m(1 m)

Dividends Paid

430.8 k100 k

Cash From Financing Activities

274.2 k
GBPY, 2016


6.5 m

Financial Leverage

1.4 x
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