Summary - Funding Rounds

Founding Date

2004
Saville Assessment is a subsidiary of Willis Towers Watson

Saville Assessment Revenue Breakdown

Embed Graph

Saville Assessment revenue breakdown by business segment: 36.3% from Research & Development, 49.6% from Products, 6.6% from Training and 7.6% from Consulting

Saville Assessment revenue breakdown by geographic segment: 6.1% from Continental Europe & Ireland, 89.8% from British Islands and 4.2% from Other

Saville Assessment Income Statement

Annual

GBPFY, 2014FY, 2016FY, 2017FY, 2018

Revenue

9.1m16.4m10.5m10.8m

Revenue growth, %

(36%)2%

Cost of goods sold

10.1m5.7m5.6m

Gross profit

6.3m4.8m5.2m

Gross profit Margin, %

39%46%48%

Operating expense total

4.7m3.0m3.3m

Depreciation and amortization

119.2k118.1k63.7k93.5k

EBIT

1.5m1.6m1.8m1.8m

EBIT margin, %

16%10%17%17%

Interest expense

10.01.3k

Interest income

476.05.6k591.02.0k

Pre tax profit

1.5m1.6m1.8m1.9m

Income tax expense

(489.9k)327.9k363.1k356.7k

Net Income

2.0m1.3m1.5m1.5m

Saville Assessment Balance Sheet

Annual

GBPFY, 2014FY, 2016FY, 2017FY, 2018

Cash

1.0m628.6k478.5k920.5k

Accounts Receivable

1.6m1.3m1.3m1.4m

Prepaid Expenses

127.2k86.9k90.3k

Inventories

49.1k44.0k49.3k39.7k

Current Assets

4.3m1.5m12.7m10.7m

PP&E

153.1k86.0k141.9k154.5k

Total Assets

5.1m10.6m12.8m10.9m

Accounts Payable

333.7k281.2k251.1k282.9k

Short-term debt

1.0

Current Liabilities

1.8m6.0m6.8m93.4m

Long-term debt

Non-Current Liabilities

Total Debt

1.0

Total Liabilities

1.8m

Common Stock

10.0k10.0k10.0k10.0k

Retained Earnings

3.3m4.6m6.0m1.5m

Total Equity

3.3m4.6m6.0m1.5m

Financial Leverage

1.5 x2.3 x2.1 x7.1 x

Saville Assessment Ratios

GBPFY, 2014

Financial Leverage

1.5 x

Saville Assessment Operating Metrics

Jun, 2020

Assessment Solutions

180

Countries

80

Partners

50