£46.5 M

Zopa Revenue FY, 2017
Zopa Gross profit (FY, 2017)36.2 M
Zopa Gross profit margin (FY, 2017), %77.8%
Zopa Net income (FY, 2017)1.5 M
Zopa EBITDA (FY, 2017)1.7 M
Zopa EBIT (FY, 2017)95.9 K
Zopa Cash, 31-Dec-20177.9 M

Zopa Revenue

Zopa revenue was £46.49 m in FY, 2017

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Zopa Funding

Summary Metrics

Zopa's latest funding round in November 2018 was reported to be $20.9 m. In total, Zopa has raised $189.7 m

Zopa Capital Raised

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Zopa Income Statement

Annual

GBPFY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

805.049.6k523.6k673.0k888.5k1.7m2.2m3.0m5.4m11.5m20.6m33.2m46.5m

Revenue growth, %

113%80%

Cost of goods sold

165.3k197.7k152.3k73.2k157.7k123.1k164.4k211.2k2.3m6.2m9.9m10.9m10.3m

Gross profit

(164.5k)(148.1k)371.3k599.8k730.8k1.6m2.1m2.8m3.1m5.3m10.7m22.3m36.2m

Gross profit Margin, %

(20436%)(298%)71%89%82%93%93%93%57%46%52%67%78%

Operating expense total

2.5m3.8m6.2m1.5m1.1m2.0m2.0m2.8m5.7m11.4m19.6m28.2m36.1m

EBITDA

(5.8m)(875.5k)(302.7k)(353.9k)60.1k40.1k(2.5m)(8.6m)(5.2m)1.7m

EBITDA margin, %

(1106%)(130%)(34%)(21%)3%1%(47%)(41%)(16%)4%

EBIT

(2.7m)(3.9m)(5.8m)(915.6k)(339.3k)(396.4k)24.2k5.4k(2.6m)(6.1m)(8.9m)(5.9m)95.9k

EBIT margin, %

(336381%)(7878%)(1111%)(136%)(38%)(23%)1%0%(49%)(54%)(43%)(18%)0%

Pre tax profit

(2.7m)(3.8m)(5.7m)(857.1k)(334.4k)(392.3k)26.2k10.8k(2.6m)(6.1m)(8.9m)(5.8m)111.5k

Income tax expense

86.0k58.5k21.7k1.3m

Net Income

(2.7m)(3.8m)(5.7m)(798.6k)(334.4k)(392.3k)26.2k32.5k(2.6m)(6.1m)(8.9m)(5.8m)1.5m

Zopa Balance Sheet

Annual

GBPFY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

2.3m1.3m773.0k669.7k902.9k536.3k520.5k4.2m1.0m13.3m13.6m9.8m7.9m

Accounts Receivable

48.7k156.5k9.1k20.0k429.7k533.6k884.2k

Current Assets

3.7m3.9m1.5m1.2m1.0m726.3k754.9k4.3m1.2m15.6m14.8m13.3m18.0m

PP&E

37.8k40.8k40.7k57.1k64.0k59.8k53.8k32.4k298.0k675.5k671.2k1.4m1.6m

Total Assets

3.8m3.9m1.5m1.3m1.1m786.1k808.7k4.3m1.5m16.3m15.5m15.9m25.7m

Accounts Payable

300.2k184.2k223.1k52.1k67.1k108.7k49.2k89.2k356.2k509.7k603.2k1.5m1.2m

Current Liabilities

402.6k475.5k561.9k100.1k237.8k260.9k338.7k850.2k617.5k1.0m1.9m4.2m11.5m

Non-Current Liabilities

18.7k33.0k97.9k28.3k52.7k105.9k24.5k15.5k14.6k

Total Liabilities

421.3k508.5k659.8k128.3k290.5k366.8k363.2k865.7k632.2k1.0m1.9m4.2m11.5m

Additional Paid-in Capital

199.8k199.8k199.8k199.8k199.8k199.8k199.8k199.8k199.8k199.8k199.8k199.8k199.8k

Retained Earnings

(2.7m)(3.8m)(5.7m)(798.6k)(334.4k)(392.3k)26.2k32.5k(2.6m)(6.1m)(8.9m)(5.8m)1.5m

Total Equity

3.4m3.4m836.0k1.1m811.6k419.3k445.5k3.5m895.6k15.2m13.6m11.7m14.2m

Financial Leverage

1.1 x1.1 x1.8 x1.1 x1.4 x1.9 x1.8 x1.2 x1.7 x1.1 x1.1 x1.4 x1.8 x

Zopa Cash Flow

Annual

GBPFY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

(2.7m)(3.8m)(5.7m)(798.6k)(334.4k)(392.3k)26.2k32.5k(2.6m)(6.1m)(8.9m)(5.8m)1.5m

Cash From Operating Activities

3.7m(4.9m)(3.7m)(7.1m)(5.2m)(3.2m)2.3m

Cash From Financing Activities

6.0m3.9m3.1m19.9m5.7m2.0m

Net Change in Cash

190.0k(154.1k)737.2k12.3m228.4k(3.8m)(1.9m)

Zopa Ratios

GBPY, 2017

Revenue/Employee

209.9k

Financial Leverage

1.8 x
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Zopa Human Capital

Zopa's employees are reported to be approximately 32% female and 68% male.

Job Roles

Y, 2014
Operations50 %
Business / Sales20 %
Technology30 %

Gender

Y, 2014
Male68 %
Female32 %
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Zopa Employee Rating

3.965 votes
Culture & Values
4.2
Work/Life Balance
4.2
Senior Management
4.0
Salary & Benefits
3.6
Career Opportunities
4.1
Source