Experienced teams. Award-winning environments.

We understand that no two projects are ever the same, so when it comes to appointing a contractor to deliver the services you need confidence is key. At Stortford Interiors we are committed to meeting your project programmes and budgets by offering a wide range of services tailored to your needs. Our client centric approach means that we’re more flexible than other contractors, so interfaces between trades run more smoothly and the risk to your project is significantly reduced, providing you with the confidence that each and every job will be completed right, first time.

Type
Private
HQ
Hertfordshire, GB
Size (employees)
49 (est)+3%
Stortford Interiors is headquartered in Hertfordshire, GB
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Stortford Interiors Office Locations

Stortford Interiors has an office in Hertfordshire
Hertfordshire, GB (HQ)
Stortford House London Rd
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Stortford Interiors Financials and Metrics

Stortford Interiors Financials

Stortford Interiors's revenue was reported to be £26.13 m in FY, 2016 which is a 16.3% increase from the previous period.
GBP

Revenue (FY, 2016)

26.1 m

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

16.3%

Gross profit (FY, 2016)

2.9 m

Gross profit margin (FY, 2016), %

11.3%

Net income (FY, 2016)

619.2 k

EBITDA (FY, 2016)

833.1 k

EBIT (FY, 2016)

779.1 k

Cash (31-Dec-2016)

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

Revenue

18.2 m18.6 m12.2 m12.2 m14.3 m16.6 m16.2 m22.5 m26.1 m

Revenue growth, %

(2%)39%16%

Cost of goods sold

15.6 m11.1 m13.3 m14.5 m20.1 m23.2 m

Gross profit

2.7 m1.1 m1 m1.6 m2.3 m2.9 m
GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Cash

1.8 m333.4 k90.1 k90.1 k156.6 k317.4 k308.1 k490 k794.6 k

Accounts Receivable

4.1 m3.6 m729.1 k3.3 m997.3 k3.8 m3.6 m3.2 m5.3 m

Inventories

56.3 k43.8 k43.8 k

Current Assets

6.1 m4.2 m3.5 m3.5 m4.1 m4.3 m4.2 m4 m6.4 m
GBPFY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Net Income

298.9 k163.1 k(89.5 k)(89.5 k)71.5 k(29.4 k)134.6 k449.8 k619.2 k

Cash From Operating Activities

1.1 m(1.2 m)(860.7 k)(860.7 k)(198.6 k)325.1 k139.6 k

Dividends Paid

224.5 k146.6 k99.4 k102 k30 k23.1 k130 k200 k

Cash From Financing Activities

(9.2 k)(9.9 k)178.1 k178.1 k(34.4 k)(24.4 k)(32.8 k)
GBPY, 2016

Revenue/Employee

683.2 k

Financial Leverage

4.5 x
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