Travel De Courcey

Travel de Courcey is one of the UK’s largest independently owned bus and coach operators. The company was founded in 1972 by Mike de Courcey and now operates more than 130 buses and coaches from three depots across the Midlands. We operate everything from local bus services to key destinations across Coventry, Warwickshire and Leicestershire to specialist corporate transport. Interesting Facts and Figures: We have an incredible 9.8 million passenger journeys a year Our buses and coaches travel over 7.5 million miles a year which is a distance equal to 16 times to the moon and back! We’ve pioneered a number of industry and regional firsts – first company in the Midlands to offer on-board air conditioning on buses, first with a fully accessible coach fleet, first to offer a ‘talking bus’ and first in the UK to operate fast-charging electric bus We’ve transported everyone from Olympic athletes to G20 security ministers, Carol Vorderman, the Harry Potter stars and the Queen! Corporate customers include NEC, RICOH Arena, Jaguar Land Rover, Rolls-Royce, G4S, Boots, Whitbread/Costa Coffee, Sainsbury’s, ASDA, Tesco and BBC, KPMG. We operate more buses to RICOH Arena and UHCW than any other operator!
Company Growth (employees)
Type
Private
HQ
Coventry, GB
Founded
1972
Size (employees)
19 (est)-5%
Travel De Courcey was founded in 1972 and is headquartered in Coventry, GB

Travel De Courcey Office Locations

Travel De Courcey has offices in Coventry and Birmingham
Coventry, GB (HQ)
Rowley Dr
Birmingham, GB
177 New Town Row

Travel De Courcey Metrics

Summary Metrics

Founding Date

1972

Travel De Courcey Financial Metrics

Travel De Courcey's revenue was reported to be £16.6 m in FY, 2016 which is a 3% increase from the previous period.

Revenue (FY, 2016)

£16.6 m

Revenue growth (FY, 2015 - FY, 2016), %

3%

Gross profit (FY, 2016)

£2.8 m

Gross profit margin (FY, 2016), %

17%

Net income (FY, 2016)

£661.2 k

Cash (30-Apr-2016)

£687.3 k
FY, 2014FY, 2015FY, 2016

Revenue

£15.5 m£16.1 m£16.6 m

Revenue growth, %

4%3%

Cost of goods sold

£12.4 m£13.9 m£13.8 m

Gross profit

£3.2 m£2.3 m£2.8 m

Gross profit Margin, %

20%14%17%

Operating expense total

£2.2 m£1.1 m£1.8 m

Pre tax profit

£887 k£957.7 k£853.6 k

Net Income

£654.6 k£756.5 k£661.2 k
FY, 2014FY, 2015FY, 2016

Cash

£216 k£861.6 k£687.3 k

Accounts Receivable

£1.5 m£1.7 m£1.6 m

Current Assets

£2.3 m£3.5 m£3.1 m

PP&E

£8 m£7.4 m£8.3 m

Total Assets

£10.3 m£10.9 m£11.4 m

Accounts Payable

£1.2 m£1.5 m£1.6 m

Current Liabilities

£3.3 m£4.2 m£4.1 m

Retained Earnings

£555.4 k£679 k£605.4 k

Total Equity

£3.1 m£3.8 m£4.5 m

Financial Leverage

3.3 x2.8 x2.6 x
FY, 2014FY, 2015FY, 2016

Cash From Operating Activities

£1.3 m£2.1 m£1.7 m

Cash From Financing Activities

(£1.2 m)(£1 m)(£1.1 m)

Income Taxes Paid

(£232.3 k)(£201.2 k)(£192.4 k)
Y, 2016

Financial Leverage

2.6 x

Travel De Courcey Online Presence

Travel De Courcey Company Life

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