Zopa stock price, funding rounds, valuation and financials

Zopa has raised $464.50 m in total funding. Zopa annual revenue was £47.58 m in FY 2018

£47.6 M

Zopa Revenue FY, 2018
Zopa Gross profit (FY, 2018)43.3 M
Zopa Gross profit margin (FY, 2018), %90.9%
Zopa Net income (FY, 2018)984 K
Zopa EBIT (FY, 2018)-3.6 M
Zopa Cash, 31-Dec-20183.9 M

Zopa Revenue

Zopa revenue was £47.58 m in FY, 2018

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Zopa Funding

Summary Metrics

Founding Date

2005

Zopa total Funding

$464.5 m

Zopa latest funding size

$168.01 m

Time since last funding

6 months ago

Zopa investors

Zopa's latest funding round in December 2019 was reported to be $168 m. In total, Zopa has raised $464.5 m

Zopa Capital Raised

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Zopa Income Statement

Annual

GBPFY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Revenue

1.7m2.2m3.0m5.4m11.5m20.6m33.2m46.5m47.6m

Revenue growth, %

32%34%81%113%80%61%40%

Cost of goods sold

123.1k164.4k211.2k2.3m6.2m9.9m10.9m10.3m4.3m

Gross profit

1.6m2.1m2.8m3.1m5.3m10.7m22.3m36.2m43.3m

Gross profit Margin, %

93%93%93%57%46%52%67%78%91%

Sales and marketing expense

615.5k666.8k989.2k2.0m4.1m6.9m7.8m10.7m

General and administrative expense

1.3m1.4m1.8m3.7m6.8m12.8m20.4m25.3m

Operating expense total

2.0m2.0m2.8m5.7m10.9m19.6m28.2m36.1m

Depreciation and amortization

1.0m

EBITDA

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

EBITDA margin, %

(21%)3%1%(47%)(41%)(16%)4%

EBIT

(396.4k)24.2k5.4k(2.6m)(5.6m)(8.9m)(5.9m)95.9k(3.6m)

EBIT margin, %

(23%)1%0%(49%)(49%)(43%)(18%)0%(8%)

Interest expense

Interest income

4.1k2.0k5.4k27.0k39.1k68.5k50.5k15.6k10.0k

Pre tax profit

(392.3k)26.2k10.8k(2.6m)(5.6m)(8.9m)(5.8m)111.5k145.0k

Income tax expense

(21.7k)(1.3m)(839.0k)

Net Income

(392.3k)26.2k32.5k(2.6m)(5.6m)(8.9m)(5.8m)1.5m984.0k

Zopa Balance Sheet

Annual

GBPFY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Cash

536.3k520.5k4.2m1.0m13.3m13.6m9.8m7.9m3.9m

Accounts Receivable

54.2k53.7k21.9k79.2k2.0m232.3k2.0m1.0m791.0k

Prepaid Expenses

135.8k24.2k56.0k89.9k177.7k619.3k694.0k1.6m

Inventories

Current Assets

726.3k754.9k4.3m1.2m15.6m14.8m13.3m18.0m15.3m

PP&E

59.8k53.8k32.4k298.0k675.5k671.2k1.4m1.6m1.7m

Total Assets

786.1k808.7k4.3m1.5m16.3m15.5m15.9m25.7m24.3m

Accounts Payable

108.7k49.2k89.2k356.2k509.7k603.2k1.5m1.2m4.0k

Short-term debt

276.0k

Current Liabilities

260.9k338.7k850.2k617.5k990.0k1.9m4.2m11.5m6.1m

Long-term debt

2.0m

Non-Current Liabilities

105.9k24.5k15.5k14.6k56.4k2.0m

Total Debt

2.3m

Total Liabilities

366.8k363.2k865.7k632.2k1.0m1.9m4.2m11.5m8.1m

Common Stock

199.8k199.8k199.8k199.8k199.8k199.8k199.8k199.8k200.0k

Additional Paid-in Capital

5.8m5.8m5.8m5.8m5.8m5.8m5.8m5.8m

Retained Earnings

(392.3k)26.2k32.5k(2.6m)(5.6m)(8.9m)(5.8m)1.5m(34.6m)

Total Equity

419.3k445.5k3.5m895.6k15.2m13.6m11.7m14.2m16.2m

Debt to Equity Ratio

0.1 x

Debt to Assets Ratio

0.1 x

Financial Leverage

1.9 x1.8 x1.2 x1.7 x1.1 x1.1 x1.4 x1.8 x1.5 x

Zopa Cash Flow

Annual

GBPFY, 2015FY, 2016FY, 2017FY, 2018

Net Income

(8.9m)(5.8m)1.5m

Cash From Operating Activities

(5.2m)(3.2m)2.3m(325.0k)

Purchases of PP&E

(362.9k)(1.3m)(1.0m)

Cash From Investing Activities

(294.4k)(2.6m)(4.2m)(5.7m)

Cash From Financing Activities

5.7m2.0m2.0m

Net Change in Cash

228.4k(3.8m)(1.9m)(4.0m)

Zopa Ratios

GBPY, 2018

Revenue/Employee

143.1k

Debt/Equity

0.1 x

Debt/Assets

0.1 x

Financial Leverage

1.5 x

Zopa Human Capital

FY, 2017FY, 2016FY, 2015FY, 2014FY, 2013FY, 2012FY, 2011FY, 2010
Administration69 %67 %68.5 %32.3 %65 %65.5 %70.8 %77.3 %
Distribution31 %33 %31.5 %17.7 %35 %34.5 %29.2 %22.7 %

Gender

FY, 2014
Male, percent68 %
Female, percent32 %

Zopa Employee Rating

4.1112 votes
Culture & Values
4.4
Work/Life Balance
4.4
Senior Management
3.8
Salary & Benefits
3.6
Career Opportunities
4.1
Source