Company Growth (employees)
The Contact Company was founded in 2006 and is headquartered in Birkenhead, GB
The Contact Company Office Locations
The Contact Company has an office in Birkenhead
Birkenhead, GB (HQ)
Grange Rd E
The Contact Company Data and Metrics
Summary Metrics
Founding Date | 2006 |
The Contact Company Financial Metrics
The Contact Company's revenue was reported to be £20.6 m in FY, 2016 which is a 32% increase from the previous period.
GBP
Revenue (FY, 2016) | 20.6 m |
Revenue growth (FY, 2015 - FY, 2016), % | 32% |
Gross profit (FY, 2016) | 5.2 m |
Gross profit margin (FY, 2016), % | 25% |
Net income (FY, 2016) | 1.2 m |
Cash (31-Mar-2016) | 7.3 k |
| GBP | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|
Revenue | 10.5 m | 15.5 m | 20.6 m |
Revenue growth, % | 47% | 32% | |
Cost of goods sold | 6.4 m | 10.3 m | 15.3 m |
Gross profit | 4.2 m | 5.2 m | 5.2 m |
Gross profit Margin, % | 39% | 33% | 25% |
Operating expense total | 3.1 m | 3.8 m | (6.3 m) |
Pre tax profit | 903.5 k | 1.3 m | 1.3 m |
Net Income | 617.1 k | 966.6 k | 1.2 m |
| GBP | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|
Cash | 1.2 k | 373 k | 7.3 k |
Accounts Receivable | 1.5 m | 3.2 m | 4.1 m |
Current Assets | 2.4 m | 4.3 m | 4.7 m |
PP&E | 4.2 m | 6.5 m | 12.1 m |
Total Assets | 6.5 m | 10.8 m | 16.8 m |
Accounts Payable | 817.6 k | 2.2 m | 2.2 m |
Current Liabilities | 2.6 m | 3.9 m | 9.6 m |
Total Liabilities | 4.8 m | 8.5 m | 13.7 m |
Retained Earnings | 243.5 k | 616.6 k | 800.7 k |
Total Equity | 1.7 m | 2.3 m | 3.1 m |
Financial Leverage | 3.8 x | 4.7 x | 5.4 x |
| GBP | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|
Income Taxes Paid | (286.4 k) | (293.6 k) | (147.9 k) |
| Y, 2016 | |
|---|---|
Financial Leverage | 5.4 x |
