
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | 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 | 11.4M | 13.1M | 16.0M | 16.3M | 13.6M | 18.7M | 26.3M | 29.7M | 28.4M | 42.7M | 38.2M | 69.5M | 63.7M | 52.5M | 43.1M | 54.4M | 57.6M | 75.6M | 66.8M | 66.8M | 57.8M | 50.5M | 55.1M |
| Revenue growth, % | -11.7% | 0.1% | |||||||||||||||||||||
| Operating expense total | 11.5M | 12.6M | 15.4M | 15.5M | 13.3M | 18.3M | 25.7M | 28.6M | 27.1M | 40.7M | 36.3M | 69.4M | 62.0M | 50.3M | 39.2M | 48.6M | 52.5M | 71.2M | 64.6M | 64.2M | 55.5M | 49.5M | 55.7M |
| EBITDA | 762.0K | 2.5M | 3.1M | 4.5M | 6.6M | 5.9M | 5.2M | 3.1M | 3.6M | 3.2M | 1.9M | 332.0K | |||||||||||
| EBITDA margin, % | 1.1% | 4.0% | 5.9% | 10.5% | 12.2% | 10.3% | 6.8% | 4.6% | 5.3% | 5.5% | 3.8% | 0.6% | |||||||||||
| EBIT | (55.0K) | 455.0K | 535.0K | 778.0K | 330.0K | 445.0K | 582.0K | 1.1M | 1.3M | 2.0M | 1.9M | 21.0K | 1.7M | 2.2M | 3.9M | 5.8M | 5.2M | 4.4M | 2.1M | 2.7M | 2.3M | 1.0M | (579.0K) |
| EBIT margin, % | -0.5% | 3.5% | 3.4% | 4.8% | 2.4% | 2.4% | 2.2% | 3.8% | 4.7% | 4.6% | 4.9% | 0.0% | 2.7% | 4.2% | 9.1% | 10.7% | 9.0% | 5.8% | 3.2% | 4.0% | 4.0% | 2.0% | -1.1% |
| Pre tax profit | 176.0K | 496.0K | 663.0K | 873.0K | 167.0K | 253.0K | 507.0K | 836.0K | 1.0M | 1.1M | 1.2M | (499.0K) | 1.5M | 2.0M | 3.8M | 5.7M | 5.2M | 4.4M | 2.1M | 2.6M | 2.3M | 1.0M | (569.0K) |
| Income tax expense | (68.0K) | (146.0K) | (185.0K) | (233.0K) | (67.0K) | (41.0K) | (63.0K) | (23.0K) | (118.0K) | (249.0K) | (285.0K) | (337.0K) | (76.0K) | 286.0K | (87.0K) | (250.0K) | (494.0K) | (944.0K) | (48.0K) | (450.0K) | (132.0K) | (150.0K) | (688.0K) |
| Net Income | 108.0K | 350.0K | 478.0K | 640.0K | 100.0K | 212.0K | 444.0K | 813.0K | 907.0K | 804.0K | 915.0K | (836.0K) | 1.5M | 2.3M | 3.7M | 5.5M | 4.7M | 3.4M | 2.1M | 2.2M | 2.1M | 850.0K | (1.3M) |