The Contact Company

The Contact Company is a people business. We place our employees and clients at the heart of everything we do. We recruit motivated, conscientious individuals and invest in developing their skills to consistently deliver the highest quality customer service on behalf of our clients’ brands.

Revenue(FY, 2017)

£24 M

Type

Private

Birkenhead, GB

Founded

2006

Size (employees)

174 (est)+2%

Website

tcc.co.uk

The Contact Company was founded in 2006 and is headquartered in Birkenhead, GB

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The Contact Company Office Locations

The Contact Company has an office in Birkenhead

Birkenhead, GB (HQ)

Grange Rd E

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The Contact Company Financials and Metrics

Summary Metrics

Founding Date	2006

The Contact Company Financials

The Contact Company's revenue was reported to be £23.98 m in FY, 2017

Summary

GBP
Revenue (FY, 2017)	24 m
Gross profit (FY, 2017)	5.1 m
Gross profit margin (FY, 2017), %	21.1%
Net income (FY, 2017)	984.9 k
EBITDA (FY, 2017)	1.6 m
EBIT (FY, 2017)	969.2 k
Cash (31-Mar-2017)	4.5 k

Income Statement

GBP	FY, 2011	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Revenue	4.7 m	8.7 m	9.7 m	10.5 m	15.5 m	20.6 m	24 m
Revenue growth, %					47%	32%
Cost of goods sold	2.8 m	5.1 m	5.4 m	6.4 m	10.3 m	15.3 m	18.9 m
Gross profit	2 m	3.7 m	4.3 m	4.2 m	5.2 m	5.2 m	5.1 m

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Balance Sheet

GBP	FY, 2007	FY, 2008	FY, 2009	FY, 2010	FY, 2011	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Cash	69.2 k	78.8 k	92 k	390.9 k	70.3 k	31 k	108.7 k	1.2 k	373 k	7.3 k	4.5 k
Accounts Receivable	132.6 k	244.5 k	405.9 k	667 k	892.6 k	1.4 m	1.2 m	1.5 m	3.2 m	4.1 m	4.2 m
Current Assets	201.8 k	386.1 k	497.9 k	1.1 m	1.4 m	1.9 m	2.2 m	2.4 m	4.3 m	4.7 m	7.5 m
PP&E	153.9 k	147.6 k	255.3 k	292.7 k	4.2 m	4.3 m	4.2 m	4.2 m	6.5 m	12.1 m	1.9 m

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Cash Flow

GBP	FY, 2011	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Net Income	121.8 k	621.3 k	989 k	617.1 k	966.6 k	1.2 m	984.9 k
Cash From Operating Activities	677.4 k	683.1 k
Dividends Paid	185 k	84 k	178 k	373.6 k	350 k	350 k	350 k
Cash From Financing Activities	3.1 m	(452.9 k)