Portman Dentalcare

Portman Dental, bringing you a refreshingly different approach to dentistry. We believe that dental care should be personal, accessible and affordable. From the way you make your appointment to the ease with which you can follow up with your dentist, we’ve rethought everything—and ensured that you and your needs always come first. So if you’re used to crowded waiting rooms, unfriendly dentists and painful treatment, you’re in for a pleasant surprise.
Company Growth (employees)
Type
Private
HQ
Cheltenham, GB
Size (employees)
36 (est)+13%
Portman Dentalcare is headquartered in Cheltenham, GB

Portman Dentalcare Office Locations

Portman Dentalcare has an office in Cheltenham
Cheltenham, GB (HQ)
6 Pittville Lawn

Portman Dentalcare Data and Metrics

Portman Dentalcare Financial Metrics

Portman Dentalcare's revenue was reported to be £22.8 m in FY, 2015 which is a 27% increase from the previous period.
Numbers are in £, GBP

Revenue (FY, 2015)

22.8 m

Revenue growth (FY, 2014 - FY, 2015), %

27%

Gross profit (FY, 2015)

10.6 m

Gross profit margin (FY, 2015), %

46%

Net income (FY, 2015)

(3 m)

Cash (30-Sep-2015)

1.5 m
Numbers are in £, GBPFY, 2013FY, 2014FY, 2015

Revenue

12.4 m17.9 m22.8 m

Revenue growth, %

44%27%

Cost of goods sold

6.8 m9.2 m12.2 m

Gross profit

5.6 m8.7 m10.6 m

Gross profit Margin, %

45%49%46%

Operating expense total

5.9 m9.8 m12.4 m

Pre tax profit

(484.7 k)(1.5 m)(3 m)

Net Income

(484.5 k)(1.5 m)(3 m)
Numbers are in £, GBPFY, 2013FY, 2014FY, 2015

Cash

587.6 k1.3 m1.5 m

Accounts Receivable

220.9 k337.2 k486 k

Current Assets

1.4 m3 m4.3 m

PP&E

1.2 m1.8 m7.1 m

Goodwill

6.6 m8.8 m9.9 m

Total Assets

9.2 m13.5 m21.2 m

Accounts Payable

764.7 k1.6 m1.8 m

Current Liabilities

2 m2.7 m5.3 m

Retained Earnings

(484.5 k)(1.5 m)(3 m)

Total Equity

(2.7 m)(4.2 m)(7.6 m)

Financial Leverage

-3.4 x-3.2 x-2.8 x
Numbers are in £, GBPFY, 2013FY, 2014

Cash From Operating Activities

1.1 m2.3 m

Cash From Financing Activities

324.4 k4.1 m

Income Taxes Paid

208
Y, 2015

Financial Leverage

-2.8 x

Portman Dentalcare Online and Social Media Presence

Portman Dentalcare Company Life and Culture

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