Surf Bay Leisure

OverviewSuggest Edit

Surf Bay Leisure are the largest holiday home distributors in the UK and have three sales centres located around the South West, our HQ is based in Winkleigh, Devon and this is our largest sales centre with over 50 brand new static caravans on show as well as over 150 pre-owned caravans also available to view.

Our two other sales centres are located in Brean, Somerset and Bridport, Dorset, both of these also have a large selection of new and pre-owned caravans.

We are distributors of ABI, Atlas & Swift holiday homes and supply these to over 250 holiday parks in the South West.

TypePrivate
Founded1905
HQDevon, GB
Websitesurfbayleisure.co.uk

Locations

Surf Bay Leisure is headquartered in
Devon, United Kingdom

Location Map

Latest Updates

Employees (est.) (Dec 2019)25
Revenue (FY, 2018)£24.2 M(-6%)

Key People/Management at Surf Bay Leisure

Darren Milsom

Darren Milsom

New Holiday Homes Sales Director
Josh Taylor

Josh Taylor

General Manager of Surf Bay Holidays
Charleen Sibley

Charleen Sibley

Customer Care Manager
Claire Folland

Claire Folland

Customer Care Administrator
Marion Pratt

Marion Pratt

Customer Care Administrator
Steve Woolacott

Steve Woolacott

Senior Customer Care Engineer
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Surf Bay Leisure Office Locations

Surf Bay Leisure has an office in Devon
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Surf Bay Leisure Financials and Metrics

Summary Metrics

Founding Date

1905
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Surf Bay Leisure Revenue

Surf Bay Leisure's revenue was reported to be £24.19 m in FY, 2018
GBP

Revenue (FY, 2018)

24.2m

Gross profit (FY, 2018)

4.3m

Gross profit margin (FY, 2018), %

17.8%

Net income (FY, 2018)

952.7k

EBITDA (FY, 2018)

1.7m

EBIT (FY, 2018)

1.4m

Cash (31-Oct-2018)

40.4k
GBPFY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Revenue

13.3m15.0m16.4m17.0m18.9m16.9m15.1m16.0m13.6m12.3m10.9m11.5m12.6m14.9m21.4m22.5m25.8m24.2m

Revenue growth, %

18%44%5%

Cost of goods sold

10.9m11.9m13.1m13.8m15.8m13.8m12.3m12.9m11.0m9.8m8.8m9.0m10.2m11.9m17.7m18.5m21.6m19.9m

Gross profit

2.4m3.1m3.2m3.1m3.1m3.1m2.9m3.1m2.7m2.5m2.2m2.5m2.4m3.0m3.7m4.1m4.3m4.3m
GBPFY, 1998FY, 1999FY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Cash

7.0k18.0k16.0k87.0k54.0k22.0k25.0k10.2k8.5k13.2k4.7k8.7k59.3k28.6k280.6k8.7k6.1k11.4k40.4k

Accounts Receivable

660.0k1.1m807.0k1.2m1.7m1.3m2.0m2.3m1.8m1.1m1.3m963.1k1.4m2.2m2.4m4.1m4.6m5.0m5.5m

Inventories

1.6m2.1m2.6m2.2m3.5m2.9m2.4m2.4m2.5m2.1m2.8m2.8m2.4m3.6m4.1m5.0m5.1m6.0m8.5m

Current Assets

2.010.0k2.4m3.4m3.5m3.7m5.4m4.6m4.7m5.0m4.6m5.5m4.2m3.9m4.1m6.0m7.1m9.5m10.0m11.4m14.6m
GBPFY, 2000FY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Net Income

272.0k314.0k449.0k373.0k199.0k(311.0k)(398.0k)(178.7k)240.2k(260.7k)502.4k145.0k303.6k258.8k537.6k760.4k792.2k992.3k952.7k

Cash From Operating Activities

717.0k553.0k480.0k1.1m253.0k367.0k578.0k215.6k279.4k420.2k79.1k(8.6k)789.3k518.3k1.0m153.6k836.3k1.0m2.0m

Dividends Paid

60.0k86.5k69.2k95.0k130.0k139.2k202.5k303.3k281.5k

Cash From Financing Activities

(348.0k)(20.0k)(417.0k)306.0k1.6m476.0k(196.0k)469.2k(134.0k)(251.2k)(2.2m)720.9k(114.5k)(176.8k)(274.3k)29.3k(32.8k)(329.7k)(297.4k)
GBPY, 2018

Revenue/Employee

1.1m

Financial Leverage

2.5 x
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Surf Bay Leisure Online and Social Media Presence

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Surf Bay Leisure Frequently Asked Questions

  • When was Surf Bay Leisure founded?

    Surf Bay Leisure was founded in 1905.

  • Who are Surf Bay Leisure key executives?

    Surf Bay Leisure's key executives are Darren Milsom, Josh Taylor and Charleen Sibley.

  • How many employees does Surf Bay Leisure have?

    Surf Bay Leisure has 25 employees.

  • What is Surf Bay Leisure revenue?

    Latest Surf Bay Leisure annual revenue is £24.2 m.

  • What is Surf Bay Leisure revenue per employee?

    Latest Surf Bay Leisure revenue per employee is £967.6 k.

  • Who are Surf Bay Leisure competitors?

    Competitors of Surf Bay Leisure include VendExcel, ML Accessories and Supreme Imports.

  • Where are Surf Bay Leisure offices?

    Surf Bay Leisure has an office in Devon.

  • How many offices does Surf Bay Leisure have?

    Surf Bay Leisure has 1 office.