£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 Capital Structure

Summary Metrics

Founding Date

2005

Zopa total Funding

$111.3 m

Zopa latest funding size

$41.18 m

Time since last funding

a year ago

Zopa investors

Zopa's latest funding round in June 2017 was reported to be $41.2 m. In total, Zopa has raised $111.3 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 49.6 k523.6 k673 k888.5 k1.7 m2.2 m3 m5.4 m11.5 m20.6 m33.2 m46.5 m

Revenue growth, %

113%80%

Cost of goods sold

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

Gross profit

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

Gross profit Margin, %

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

Operating expense total

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

EBITDA

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

EBITDA margin, %

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

EBIT

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

EBIT margin, %

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

Pre tax profit

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

Income tax expense

86 k58.5 k21.7 k1.3 m

Net Income

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

Zopa Balance Sheet

Annual

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

Cash

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

Accounts Receivable

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

Current Assets

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

PP&E

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

Total Assets

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

Accounts Payable

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

Current Liabilities

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

Non-Current Liabilities

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

Total Liabilities

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

Additional Paid-in Capital

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

Retained Earnings

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

Total Equity

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

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

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

Cash From Operating Activities

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

Cash From Financing Activities

6 m3.9 m3.1 m19.9 m5.7 m2 m

Net Change in Cash

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

Zopa Ratios

GBPY, 2017

Revenue/Employee

209.9 k

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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