Plantforce

WHAT WE DO

Plantforce has one of the most diverse excavator fleets in the country and, with over £16m invested in its fleet, Plantforce can offer you the best selection of self-drive or operated plant hire equipment and first class customer care. We have over 490 machines in our fleet and over 330 of them are excavators. All our excavators (3 ton – 52 ton) have fully automatic hydraulic quick hitches, breaker circuits and various combinations including off- set booms, blades, rubberpads, zero tail swing and long reach equipment. We can also provide earth moving equipment, such as loading shovels and dozers and an array of demolition equipment.

Alongside an extensive range of excavators Plantforce has also recently opened an attachments division. With over 100 attachments, we can provide anything from a breaker to suit a 3 ton excavator up to a multi processor to suit a demo spec 52 ton excavator. We tailor our purchase of new equipment to fulfill our customers specific needs.

Our dedicated staff will ensure that you receive the very best advice and service every time. Please do call to dicuss any requirements that you have.

Company Growth (employees)
Type
Private
HQ
Weston Super Mare, GB
Founded
1999
Size (employees)
32 (est)+4%
Plantforce was founded in 1999 and is headquartered in Weston-super-Mare, GB

Plantforce Office Locations

Plantforce has an office in Weston-super-Mare
Weston-super-Mare, GB (HQ)
Winterstoke Rd

Plantforce Financials and Metrics

Summary Metrics

Founding Date

1999

Plantforce Financials

Plantforce's revenue was reported to be £10.4 m in FY, 2016 which is a 7% increase from the previous period.
GBP

Revenue (FY, 2016)

10.4 m

Revenue growth (FY, 2015 - FY, 2016), %

7%

Gross profit (FY, 2016)

2.9 m

Gross profit margin (FY, 2016), %

27%

Net income (FY, 2016)

272.5 k

EBITDA (FY, 2016)

2.8 m

EBIT (FY, 2016)

687.1 k

Cash (30-Sep-2016)

32.3 k
GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

4 m2.6 m3.3 m4 m5.6 m6.1 m8 m9.7 m10.4 m

Revenue growth, %

32%21%7%

Cost of goods sold

2.9 m1.7 m2.3 m2.6 m3.8 m4.1 m5.3 m6.4 m7.6 m

Gross profit

1 m908.7 k952.5 k1.4 m1.7 m1.9 m2.7 m3.2 m2.9 m
GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Cash

15.6 k4.7 k4.1 k10463.3 k142 k65.3 k32.3 k

Accounts Receivable

1.2 m588.8 k1.3 m1.2 m1.5 m1.4 m2.1 m1.8 m5.2 m

Inventories

30030030030030030073.3 k80.9 k80.5 k

Current Assets

1.4 m1 m1.6 m1.3 m1.7 m1.6 m2.4 m2.2 m5.7 m
    GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

    Net Income

    40.3 k53.9 k221.7 k244 k356.3 k450.3 k741.6 k756.7 k272.5 k

    Cash From Operating Activities

    2.5 m2.9 m4.4 m

    Cash From Financing Activities

    (3.5 m)(4.9 m)(5.4 m)

    Net Change in Cash

    78.7 k(76.6 k)(33.1 k)
      GBPY, 2016

      Revenue/Employee

      495.7 k

      Debt/Equity

      2.1 x

      Debt/Assets

      0.4 x

      Financial Leverage

      5.8 x
      Show all financial metrics

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