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UK Mail financials

UK Mail Revenue

UK Mail revenue was £479.11 m in FY, 2018

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Summary - Funding Rounds

Founding Date	1971

UK Mail is a subsidiary of DHL

Annual

GBP	FY, 1996	FY, 1997	FY, 1998	FY, 1999	FY, 2000	FY, 2001	FY, 2002	FY, 2003	FY, 2004	FY, 2005	FY, 2006	FY, 2007	FY, 2008	FY, 2009	FY, 2010	FY, 2011	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017	FY, 2018
Revenue	3.4m	80.6m	97.6m	107.4m	114.1m	121.9m	129.8m	153.5m	174.1m	195.7m	206.0m	202.9m	190.9m	190.4m	275.9m	367.7m	400.8m	447.3m	481.4m	485.1m	481.0m	476.5m	479.1m
Revenue growth, %																				1%	(1%)
Cost of goods sold	259.0k	56.4m	68.2m	77.1m	84.8m	95.1m	100.1m	119.7m	134.3m	151.6m	169.6m	168.2m	159.2m	156.5m	236.2m	323.2m	356.4m	395.6m	419.7m	428.3m	431.6m	416.7m	426.7m
Gross profit	3.2m	24.2m	29.4m	30.3m	29.2m	26.8m	29.7m	33.8m	39.8m	44.0m	36.4m	34.6m	31.7m	33.9m	39.7m	44.6m	44.4m	51.8m	61.6m	56.8m	49.4m	59.8m	52.5m
Gross profit Margin, %	92%	30%	30%	28%	26%	22%	23%	22%	23%	23%	18%	17%	17%	18%	14%	12%	11%	12%	13%	12%	10%	13%	11%
Operating expense total	3.3m	8.5m	10.6m	13.0m	13.1m	16.0m	16.9m	19.0m	22.4m	27.7m	33.8m	31.6m	27.9m	30.3m	28.7m	30.1m	33.3m	34.6m	39.3m	36.2m	33.9m	52.6m	68.1m
EBITDA												8.1m	8.2m	7.7m	16.8m	22.0m	19.3m	24.8m	29.9m	36.0m	18.8m	17.8m	7.3m
EBITDA margin, %												4%	4%	4%	6%	6%	5%	6%	6%	7%	4%	4%	2%
EBIT	(163.0k)	15.7m	18.8m	17.2m	16.2m	10.8m	12.8m	14.8m	17.4m	16.3m	2.6m	3.1m	3.8m	3.6m	11.0m	14.5m	11.1m	17.2m	22.3m	20.6m	15.5m	7.2m	(15.6m)
EBIT margin, %	(5%)	19%	19%	16%	14%	9%	10%	10%	10%	8%	1%	2%	2%	2%	4%	4%	3%	4%	5%	4%	3%	2%	(3%)
Pre tax profit	308.0k	16.3m	19.2m	17.8m	16.6m	11.1m	13.4m	16.2m	18.7m	17.6m	2.7m	3.0m	3.8m	3.7m	10.6m	14.5m	10.7m	17.0m	22.2m	20.6m	15.0m	6.9m	(17.8m)
Income tax expense	(102.0k)	(5.4m)	(5.9m)	(5.5m)	(5.0m)	(3.3m)	(4.3m)	(4.7m)	(5.1m)	(4.9m)	(1.1m)	(749.0k)	(1.0m)	(3.4m)	(2.9m)	(4.1m)	(2.9m)	(4.1m)	(5.2m)	(4.3m)	(2.6m)	(1.7m)	3.8m
Net Income	206.0k	10.9m	13.3m	12.2m	11.6m	7.8m	9.1m	11.4m	13.6m	12.7m	1.5m	2.2m	2.8m	250.0k	7.7m	10.5m	7.8m	12.9m	17.0m	16.3m	12.4m	5.2m	(14.0m)

Annual

GBP	FY, 1996	FY, 1997	FY, 1998	FY, 1999	FY, 2000	FY, 2001	FY, 2002	FY, 2003	FY, 2004	FY, 2005	FY, 2006	FY, 2007	FY, 2008	FY, 2009	FY, 2010	FY, 2011	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017	FY, 2018
Cash		317.0k	197.0k	459.0k					1.6m		1.4m	1.1m	2.5m	334.0k	3.5m	4.9m	4.5m	2.2m	5.7m	6.2m	3.4m	3.2m	13.0m
Accounts Receivable		16.9m	19.6m	20.7m	23.8m	20.6m	19.9m	25.7m	29.1m	32.5m		32.0m	28.0m	25.6m	39.4m	40.9m	44.0m	48.3m	53.3m	54.9m	46.6m	50.7m	44.9m
Inventories											167.0k	216.0k	297.0k	158.0k	220.0k	176.0k	213.0k	279.0k	214.0k	237.0k	267.0k	192.0k	237.0k
Current Assets	4.8m	18.1m	20.8m	22.4m	26.0m	22.4m	25.2m	34.5m	37.7m	52.9m	57.2m	53.3m	78.4m	100.5m	51.0m	57.4m	63.4m	72.3m	74.1m	81.3m	68.4m	71.0m	69.1m
PP&E	12.2m	19.5m	23.8m	28.0m	29.4m	29.7m	29.5m	30.2m	31.7m	33.9m	34.1m	31.4m	31.5m	32.5m	37.7m	36.8m	33.3m	33.4m	50.1m	85.4m	73.4m	73.5m	122.5m
Goodwill																			7.1m	11.6m	8.9m
Total Assets	17.0m	37.6m	44.6m	50.4m	55.5m	52.1m	54.6m	64.8m	69.4m	86.8m	91.6m	86.1m	111.9m	136.2m	92.2m	98.6m	102.6m	112.3m	133.7m	180.6m	152.7m	157.0m	201.4m
Accounts Payable	229.0k	5.5m	6.2m	6.1m	8.2m	6.6m	5.8m	7.8m	10.1m	7.7m	10.5m	13.0m	15.7m	14.0m	28.2m	32.6m	35.5m	38.0m	41.1m	58.3m	49.7m	41.7m	43.1m
Current Liabilities	13.9m	34.4m	41.4m	46.6m	51.6m	48.6m	51.1m	60.9m	65.3m	84.6m	88.3m	79.8m	101.6m	122.6m	67.7m	64.2m	71.5m	78.8m	83.5m	141.9m	97.1m	96.2m	116.9m
Non-Current Liabilities	587.0k	650.0k	716.0k	1.3m	1.4m	1.0m	1.0m	1.4m	1.6m	1.9m	1.4m	1.4m	1.6m	3.8m	6.1m	4.7m	3.4m	3.0m	11.4m	3.3m	7.9m	7.6m	45.7m
Total Debt	26.0k									2.2m
Total Liabilities	14.5m	35.1m	42.1m	47.9m	53.0m	49.6m	52.1m	62.3m	66.9m	86.5m	89.7m	81.2m	103.3m	126.4m	73.8m	68.9m	74.9m	81.8m	95.0m	145.2m	105.0m	103.7m	162.6m
Common Stock	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k	1.0k
Retained Earnings																		30.5m	38.7m	35.4m	47.7m	53.3m	38.8m
Total Equity	2.5m	2.5m	2.5m	2.5m	2.5m	2.5m	2.5m	2.5m	2.5m	328.0k	1.9m	4.9m	8.6m	9.8m	18.4m	29.8m	27.7m	30.5m	38.7m	35.5m	47.7m	53.3m	38.8m
Debt to Equity Ratio	0 x									6.7 x
Debt to Assets Ratio	0 x									0 x
Financial Leverage	6.8 x	15 x	17.9 x	20.1 x	22.2 x	20.8 x	21.8 x	25.9 x	27.8 x	264.6 x	47.9 x	17.4 x	13 x	13.9 x	5 x	3.3 x	3.7 x	3.7 x	3.5 x	5.1 x	3.2 x	2.9 x	5.2 x

Annual

GBP	FY, 1996	FY, 1997	FY, 1998	FY, 1999	FY, 2000	FY, 2001	FY, 2002	FY, 2003	FY, 2004	FY, 2005	FY, 2006	FY, 2007	FY, 2008	FY, 2009	FY, 2010	FY, 2011	FY, 2012	FY, 2013	FY, 2014	FY, 2015	FY, 2016	FY, 2017	FY, 2018
Net Income	206.0k	10.9m	13.3m	12.2m	11.6m	7.8m	9.1m	11.4m	13.6m	12.7m	1.5m	2.2m	2.8m	250.0k	7.7m	10.5m	7.8m	12.9m	17.0m	16.3m	12.4m	5.2m	(14.0m)
Cash From Operating Activities												2.1m	6.0m	4.3m	8.5m	9.8m	16.8m	6.0m	21.0m	34.7m	13.5m
Dividends Paid	205.0k	10.9m	13.3m	12.2m	11.6m	7.8m	9.1m	11.4m	13.6m	14.9m	14.9m						10.0m	10.0m	10.0m	20.0m	5.0m
Cash From Financing Activities												(21.0k)	(59.0k)	(66.0k)	1.3m	(753.0k)	(10.8m)	(805.0k)	(757.0k)	9.3m	(5.2m)
Net Change in Cash												(351.0k)	1.4m	(2.2m)	3.2m	1.4m	(440.0k)	(2.3m)	3.4m	572.0k	(2.8m)
Income Taxes Paid																			(5.2m)	(4.3m)	(2.6m)

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