
Revenue
FY, 2019
| GBP | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.8M | 15.6M | 11.4M | 15.0M | 10.7M | 4.9M | 12.4M | 11.0M | 16.7M | 13.6M | 16.7M | ||||
| Revenue growth, % | -11.4% | ||||||||||||||
| Cost of goods sold | 17.3M | 13.6M | 9.8M | 13.3M | 9.4M | 9.3M | 14.8M | 12.2M | 14.5M | ||||||
| Gross profit | 2.5M | 2.0M | 1.6M | 1.8M | 1.3M | 1.7M | 2.0M | 1.4M | 2.2M | ||||||
| Gross profit margin, % | 12.6% | 12.8% | 14.1% | 11.8% | 12.1% | 15.4% | 11.7% | 10.6% | 13.0% | ||||||
| Operating expense total | 1.3M | 1.6M | 2.0M | 2.1M | 2.3M | 1.8M | 1.5M | 1.7M | 1.4M | 4.7M | 11.7M | 1.3M | 1.5M | 1.4M | 1.3M |
| EBITDA | 654.9K | 480.1K | 262.7K | 310.7K | 149.2K | 162.3K | (119.7K) | 250.1K | 794.4K | 405.5K | 542.5K | 103.3K | 851.4K | ||
| EBITDA margin, % | 1.3% | 2.0% | 1.3% | 1.1% | -1.1% | 5.1% | 6.4% | 3.7% | 3.2% | 0.8% | 5.1% | ||||
| EBIT | 188.5K | 413.4K | 538.2K | 363.7K | 160.0K | 247.1K | 108.8K | 117.7K | (155.0K) | 237.4K | 767.5K | 367.6K | 504.0K | 70.8K | 834.5K |
| EBIT margin, % | 0.8% | 1.6% | 1.0% | 0.8% | -1.5% | 4.8% | 6.2% | 3.3% | 3.0% | 0.5% | 5.0% | ||||
| Pre tax profit | 314.2K | 463.4K | 599.7K | 456.0K | 188.7K | 246.2K | 107.7K | 116.8K | (157.3K) | 237.1K | 767.3K | 368.0K | 504.8K | 76.8K | 837.3K |
| Income tax expense | (50.1K) | (116.2K) | (175.0K) | (129.0K) | (58.6K) | (43.1K) | (24.6K) | (24.2K) | 28.0K | (48.6K) | (160.1K) | (75.2K) | (102.9K) | (17.1K) | (158.7K) |
| Net Income | 264.0K | 347.2K | 424.7K | 327.0K | 130.2K | 203.1K | 83.1K | 92.5K | (129.2K) | 188.5K | 607.2K | 292.7K | 401.9K | 59.7K | 678.5K |