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Waterside Holiday Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£13.4 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 23, 2026
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Learn moreFinancial Statements
| GBP | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 15.5M | 14.4M | 13.4M | 13.4M |
| Revenue growth, % | 6.0% | -7.2% | -6.6% | |
| Cost of goods sold | 5.6M | 4.9M | 4.2M | 3.9M |
| Gross profit | 9.8M | 9.5M | 9.2M | 9.5M |
| Gross profit margin, % | 63.6% | 66.1% | 68.4% | 70.8% |
| Operating expense total | 6.7M | 7.0M | 7.5M | 8.2M |
| EBITDA | 4.1M | 3.5M | 2.7M | 2.4M |
| EBITDA margin, % | 26.7% | 24.3% | 20.5% | 17.7% |
| EBIT | 3.2M | 2.5M | 1.7M | 1.3M |
| EBIT margin, % | 20.5% | 17.2% | 12.6% | 9.9% |
| Pre tax profit | 3.1M | 2.5M | 1.7M | 1.3M |
| Income tax expense | 664.9K | 541.6K | 253.6K | (362.9K) |
| Net Income | 2.4M | 1.9M | 1.4M | 964.0K |