
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.5M | 31.0M | 36.2M | 51.8M | 116.3M | 110.8M | 68.0M | 65.5M | 82.5M | 120.3M | |
| Revenue growth, % | -38.7% | -3.7% | |||||||||
| Cost of goods sold | 23.2M | 29.2M | 32.0M | 45.3M | 103.6M | 95.3M | 53.5M | 54.0M | 71.9M | 108.9M | |
| Gross profit | 1.3M | 1.8M | 4.2M | 6.5M | 12.7M | 15.5M | 14.5M | 11.5M | 10.6M | 11.4M | |
| Gross profit margin, % | 5.3% | 5.9% | 11.7% | 12.5% | 10.9% | 14.0% | 21.3% | 17.5% | 12.8% | 9.4% | |
| Operating expense total | 333.8K | 546.0K | 1.2M | 3.0M | 4.6M | 11.4M | 14.2M | 13.6M | 10.2M | 9.7M | 10.3M |
| EBITDA | 279.0K | 691.0K | 1.3M | 2.2M | 2.3M | 2.2M | 1.9M | 2.3M | 1.8M | 1.4M | |
| EBITDA margin, % | 2.2% | 3.7% | 4.2% | 2.0% | 2.0% | 2.8% | 3.5% | 2.1% | 1.2% | ||
| EBIT | 263.1K | 765.0K | 651.3K | 1.3M | 1.9M | 1.3M | 1.3M | 862.7K | 1.3M | 850.8K | 1.0M |
| EBIT margin, % | 3.1% | 2.1% | 3.5% | 3.7% | 1.1% | 1.2% | 1.3% | 1.9% | 1.0% | 0.9% | |
| Pre tax profit | 238.7K | 730.4K | 622.5K | 1.2M | 1.9M | 1.2M | 888.8K | 83.9K | 745.8K | 441.2K | 745.4K |
| Income tax expense | (65.4K) | (206.1K) | (178.1K) | (349.6K) | (448.1K) | (212.0K) | (255.5K) | 178.4K | (95.2K) | (38.2K) | (110.4K) |
| Net Income | 173.3K | 524.3K | 444.3K | 875.3K | 1.4M | 968.9K | 633.3K | 262.4K | 650.6K | 403.0K | 635.0K |