Town And Country Petfoods

Manufacturing & Industrial nutrition pets

We are Town & Country Petfoods, owners of the popular HiLife brand of dog and cat foods, a family-run business based in Melton Mowbray, Leicestershire. Sourcing Quality We source our pet food ingredients from suppliers that meet our values of innovation and quality, putting us at the forefront of a number of key market developments over the years, including the first super premium cat food range and the launch of pouches. Our philosophy is to ‘search the world for the finest pet foods’. Our fish products come from Thailand because that’s where some of the best fish in the world are caught. Much of our rawhide comes from South America, where some of the largest cattle herds are to be found. We also manufacture more and more products here in the UK because that’s where specific, specialised production techniques are available. Caring We have a policy of sustainability and accountability. We are members of the Earth Island Institute and all our tuna is dolphin-friendly. For more than 10 years we have supported Pets As Therapy, a fantastic charity with over 5,000 volunteers whose registered PAT dogs provide animal assisted therapy, bringing comfort, joy and friendship to 1000s of people every week. We are sponsors of the annual HiLife Dog of the Year Award that recognizes the amazing work these dogs and their owners do, with the Award presented at a special ceremony at Crufts.

Revenue(FY, 2017)

£21 M

Type

Private

Melton Mowbray, GB

Founded

1974

Size (employees)

13 (est)

Website

hilifepet.co.uk

Town And Country Petfoods was founded in 1974 and is headquartered in Melton Mowbray, GB

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Town And Country Petfoods Office Locations

Town And Country Petfoods has an office in Melton Mowbray

Melton Mowbray, GB (HQ)

26 Asfordby Rd

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Town And Country Petfoods Financials and Metrics

Summary Metrics

Founding Date	1974

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Town And Country Petfoods Financials

Town And Country Petfoods's revenue was reported to be £20.99 m in FY, 2017

Summary

GBP
Revenue (FY, 2017)	21 m
Gross profit (FY, 2017)	3.5 m
Gross profit margin (FY, 2017), %	16.5%
Net income (FY, 2017)	1.2 m
EBITDA (FY, 2017)	1.5 m
EBIT (FY, 2017)	1.4 m
Cash (31-Dec-2017)	5.1 m

Income Statement

GBP	FY, 2008	FY, 2009	FY, 2010	FY, 2011	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Revenue	15.5 m	15.6 m	13.6 m	13.3 m	14.3 m	17.6 m	20.4 m	22.1 m	21.2 m	21 m
Revenue growth, %							16%	8%
Cost of goods sold	12.5 m		10.6 m	10.4 m				17.5 m	17.5 m	17.5 m
Gross profit	3.1 m		3 m	2.9 m				4.6 m	3.6 m	3.5 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	4 m	4.1 m	4.2 m	3.9 m	4.3 m	2.9 m	3.7 m	4.3 m	2.8 m	4.3 m	5.1 m
Accounts Receivable	2.1 m	2.5 m	2.4 m	2.3 m	2.4 m	2.7 m	3.4 m	4.4 m	4.8 m	4.3 m	4.9 m
Inventories	2.4 m	2.9 m	2.1 m	2.4 m	2 m	3.5 m	2.9 m	3.5 m	4.2 m	3.8 m	3.5 m
Current Assets	8.6 m	9.5 m	8.7 m	8.7 m	8.8 m	9.7 m	10.6 m	13.2 m	12.3 m	13 m	14 m

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Cash Flow

GBP	FY, 2007	FY, 2008	FY, 2009	FY, 2010	FY, 2011	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017
Net Income	535.3 k	285.1 k	545.9 k	649.9 k	576.3 k	387.7 k	573.4 k	1.9 m	1.9 m	1.3 m	1.2 m
Cash From Operating Activities	841.6 k	202 k	494.4 k	349.8 k	630.1 k	(776.6 k)	692.5 k	1.3 m	1.4 m	2.3 m	1.4 m
Dividends Paid									500 k	500 k	500 k
Cash From Financing Activities	147.5 k	(123.9 k)	59 k	(159.3 k)	(10.1 k)	14 k	50.1 k	(272.3 k)	(2.2 m)