
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, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.4M | 50.6M | 51.9M | 45.2M | 43.3M | 45.7M | 53.9M | 58.0M | 57.0M | 50.6M | 41.4M | 32.4M | 27.9M | 24.7M | 27.7M | 34.3M | 24.0M | 28.8M | 29.3M | 32.6M | 33.0M | 33.0M |
| Revenue growth, % | 19.8% | 1.6% | 11.2% | |||||||||||||||||||
| Cost of goods sold | 38.6M | 48.5M | 49.9M | 43.4M | 41.6M | 43.5M | 51.5M | 55.9M | 55.3M | 49.5M | 40.9M | 32.0M | 25.5M | 23.5M | 26.6M | 33.6M | 23.0M | 27.8M | 28.5M | 31.5M | 32.2M | 32.1M |
| Gross profit | 1.8M | 2.1M | 1.9M | 1.8M | 1.7M | 2.2M | 2.5M | 2.1M | 1.7M | 1.1M | 538.0K | 467.7K | 2.4M | 1.1M | 1.1M | 757.0K | 1.0M | 960.2K | 736.1K | 1.0M | 767.1K | 875.8K |
| Gross profit margin, % | 4.5% | 4.2% | 3.8% | 4.0% | 4.0% | 4.8% | 4.6% | 3.6% | 3.0% | 2.1% | 1.3% | 1.4% | 8.5% | 4.5% | 3.9% | 2.2% | 4.3% | 3.3% | 2.5% | 3.1% | 2.3% | 2.7% |
| Operating expense total | 1.3M | 1.3M | 1.3M | 1.5M | 1.5M | 2.4M | 2.5M | 2.3M | 2.6M | 3.2M | 2.9M | 2.1M | 1.6M | 1.5M | 1.4M | 1.6M | 1.0M | 1.1M | 1.2M | 1.4M | 1.4M | 1.3M |
| EBITDA | (1.4M) | 861.3K | (265.4K) | (207.9K) | (732.2K) | 94.7K | (61.5K) | (344.0K) | (318.7K) | (541.1K) | (306.2K) | |||||||||||
| EBITDA margin, % | -4.3% | 3.1% | -1.1% | -0.8% | -2.1% | 0.4% | -0.2% | -1.2% | -1.0% | -1.6% | -0.9% | |||||||||||
| EBIT | 539.0K | 779.0K | 685.0K | 354.0K | 221.0K | (207.0K) | (19.0K) | (238.0K) | (904.0K) | (2.2M) | (2.3M) | (1.6M) | 739.2K | (381.2K) | (317.4K) | (825.4K) | 21.8K | (138.0K) | (414.9K) | (378.3K) | (619.2K) | (399.0K) |
| EBIT margin, % | 1.3% | 1.5% | 1.3% | 0.8% | 0.5% | -0.5% | 0.0% | -0.4% | -1.6% | -4.3% | -5.7% | -5.0% | 2.6% | -1.5% | -1.1% | -2.4% | 0.1% | -0.5% | -1.4% | -1.2% | -1.9% | -1.2% |
| Pre tax profit | 494.0K | 717.0K | 660.0K | 260.0K | 250.0K | 303.0K | 39.0K | (121.0K) | (199.0K) | (808.0K) | (1.3M) | (1.4M) | 828.6K | (398.2K) | (325.0K) | (470.5K) | 9.0K | (160.9K) | (429.1K) | (388.1K) | (636.0K) | (403.0K) |
| Income tax expense | (167.0K) | (250.0K) | (190.0K) | (85.0K) | (53.0K) | 61.0K | (13.0K) | 25.0K | 33.0K | 116.0K | (28.8K) | (19.5K) | 19.5K | (27.4K) | ||||||||
| Net Income | 327.0K | 467.0K | 470.0K | 175.0K | 197.0K | 364.0K | 26.0K | (96.0K) | (166.0K) | (692.0K) | (1.3M) | (1.4M) | 809.1K | (378.7K) | (325.0K) | (498.0K) | 9.0K | (160.9K) | (429.1K) | (388.1K) | (636.0K) | (403.0K) |