
Revenue
FY, 2018
| GBP | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7M | 9.6M | 10.0M | 10.7M | 14.0M | 14.5M | 7.9M | 8.7M | 9.5M | 10.9M | 15.8M | 18.1M | 19.6M | 20.3M | 22.5M | 22.8M |
| Revenue growth, % | 14.2% | 8.3% | ||||||||||||||
| Operating expense total | 7.0M | 8.2M | 9.7M | 10.1M | 12.4M | 14.0M | 7.9M | 7.7M | 8.6M | 9.4M | 12.4M | 14.7M | 16.5M | 18.6M | 20.5M | 21.4M |
| EBITDA | 1.9M | 892.3K | 282.3K | 1.2M | 1.2M | 1.6M | 3.7M | 3.7M | 3.6M | 2.3M | 2.5M | 2.4M | ||||
| EBITDA margin, % | 13.5% | 6.1% | 3.6% | 13.9% | 12.2% | 15.1% | 23.4% | 20.8% | 18.2% | 11.2% | 10.9% | 10.7% | ||||
| EBIT | 673.8K | 1.4M | 246.7K | 633.0K | 1.6M | 556.2K | (14.6K) | 978.9K | 982.0K | 1.5M | 3.4M | 3.3M | 3.1M | 1.7M | 2.0M | 1.4M |
| EBIT margin, % | 8.8% | 15.0% | 2.5% | 5.9% | 11.2% | 3.8% | -0.2% | 11.3% | 10.3% | 13.5% | 21.5% | 18.4% | 15.7% | 8.5% | 8.9% | 6.2% |
| Pre tax profit | 900.2K | 1.4M | 660.6K | 764.0K | 1.5M | 538.7K | (47.7K) | 939.5K | 966.2K | 1.5M | 3.3M | 3.3M | 3.1M | 1.6M | 1.9M | 1.3M |
| Income tax expense | (300.7K) | (457.7K) | (150.1K) | (230.0K) | (467.3K) | (264.9K) | 33.4K | (293.5K) | (252.9K) | (374.7K) | (752.0K) | (745.7K) | (665.7K) | (393.5K) | (469.0K) | (333.9K) |
| Net Income | 599.5K | 990.0K | 510.5K | 534.0K | 1.0M | 273.8K | (14.3K) | 646.1K | 713.2K | 1.1M | 2.6M | 2.5M | 2.4M | 1.2M | 1.5M | 952.5K |