
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.5M | 21.7M | 22.3M | 22.8M | 23.5M | 26.9M | 32.3M | ||
| Revenue growth, % | 2.4% | 2.6% | |||||||
| Cost of goods sold | 9.6M | 13.6M | 13.8M | 14.2M | 14.6M | 17.2M | 21.4M | ||
| Gross profit | 5.9M | 8.1M | 8.4M | 8.7M | 8.9M | 9.7M | 11.0M | ||
| Gross profit margin, % | 38.1% | 37.2% | 37.9% | 38.0% | 38.0% | 36.1% | 33.9% | ||
| Operating expense total | 5.2M | 7.0M | 7.2M | 7.4M | 7.7M | 8.1M | 9.0M | ||
| EBITDA | (3.5K) | 874.6K | 1.3M | 1.5M | 1.6M | 1.6M | 2.0M | 2.4M | |
| EBITDA margin, % | 5.6% | 6.1% | 6.8% | 7.1% | 6.8% | 7.5% | 7.4% | ||
| EBIT | (3.5K) | (5.8K) | 696.2K | 1.1M | 1.2M | 1.3M | 1.3M | 1.6M | 2.0M |
| EBIT margin, % | 4.5% | 4.9% | 5.4% | 5.6% | 5.4% | 6.0% | 6.1% | ||
| Pre tax profit | (3.5K) | (5.8K) | 226.8K | 969.7K | 1.1M | 1.3M | 1.3M | 1.6M | 1.8M |
| Income tax expense | (158.7K) | (237.7K) | (258.6K) | (87.4K) | (13.8K) | (122.3K) | (182.4K) | ||
| Net Income | (3.5K) | (5.8K) | 68.1K | 732.0K | 855.6K | 1.2M | 1.2M | 1.5M | 1.7M |