Company Growth (employees)
The Hut was founded in 2004 and is headquartered in Rudheath, GB
The Hut Office Locations
The Hut has an office in Rudheath
Rudheath, GB (HQ)
Gadbrook Way Meridian House
The Hut Data and Metrics
Summary Metrics
Founding Date | 2004 |
Investors | Balderton Capital |
The Hut Financial Metrics
The Hut's revenue was reported to be £311.6 m in FY, 2015 which is a 39% increase from the previous period.
Numbers are in £, GBP
Revenue (FY, 2015) | 311.6 m |
Revenue growth (FY, 2014 - FY, 2015), % | 39% |
Gross profit (FY, 2015) | 112.3 m |
Gross profit margin (FY, 2015), % | 36% |
Net income (FY, 2015) | 7.4 m |
Cash (31-Dec-2015) | 28.7 m |
| Numbers are in £, GBP | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|
Revenue | 147.9 m | 224.5 m | 311.6 m |
Revenue growth, % | 52% | 39% | |
Cost of goods sold | 96.3 m | 145.8 m | 199.3 m |
Gross profit | 51.6 m | 78.7 m | 112.3 m |
Gross profit Margin, % | 35% | 35% | 36% |
Operating expense total | 45.4 m | 68.2 m | 103.1 m |
Pre tax profit | 6.1 m | 10.4 m | 9.1 m |
Net Income | 7.5 m | 8.3 m | 7.4 m |
| Numbers are in £, GBP | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|
Cash | 21.9 m | 53.7 m | 28.7 m |
Accounts Receivable | 1 m | 1.7 m | 1.7 m |
Current Assets | 50.3 m | 112.2 m | 92.2 m |
PP&E | 4.1 m | 7.1 m | 27.5 m |
Goodwill | 19.1 m | 24.6 m | 30.4 m |
Total Assets | 73.5 m | 143.9 m | 150.1 m |
Accounts Payable | 18.6 m | 28.8 m | 45.4 m |
Current Liabilities | 79.8 m | 140.5 m | 138.2 m |
Retained Earnings | 7.5 m | 8.3 m | 7.4 m |
Total Equity | (6.9 m) | 1.4 m | 9.5 m |
Financial Leverage | -10.6 x | 105.6 x | 15.7 x |
| Numbers are in £, GBP | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|
Income Taxes Paid | 1.4 m | (2.2 m) | (1.8 m) |
| Y, 2015 | |
|---|---|
Financial Leverage | 15.7 x |
