
Revenue
FY, 2018
| GBP | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3M | 11.2M | 12.3M | 12.6M | 14.3M | 15.1M | 19.3M | 23.2M | 27.4M | 31.3M | 40.5M | |||||
| Revenue growth, % | 27.8% | 19.8% | ||||||||||||||
| Cost of goods sold | 7.5M | 7.6M | 8.1M | 8.2M | 9.7M | 10.3M | 13.1M | 15.1M | 15.5M | 17.6M | 22.5M | |||||
| Gross profit | 3.8M | 3.7M | 4.2M | 4.4M | 4.6M | 4.8M | 6.2M | 8.0M | 11.9M | 13.7M | 18.1M | |||||
| Gross profit margin, % | 33.8% | 32.7% | 34.3% | 34.8% | 32.0% | 31.8% | 32.3% | 34.7% | 43.5% | 43.7% | 44.6% | |||||
| Operating expense total | 1.9M | 1.1M | 1.1M | 1.0M | 946.9K | 3.0M | 2.9M | 3.3M | 4.1M | 4.7M | 4.4M | 5.8M | 7.4M | 11.1M | 10.4M | 16.5M |
| EBITDA | 1.1M | 1.2M | 551.7K | 142.3K | 636.7K | 693.8K | 881.3K | 1.3M | 3.8M | 2.2M | ||||||
| EBITDA margin, % | 9.5% | 9.9% | 4.4% | 1.0% | 4.2% | 3.6% | 3.8% | 4.8% | 12.0% | 5.5% | ||||||
| EBIT | 213.4K | 174.3K | 105.9K | 93.5K | 101.3K | 805.8K | 775.9K | 952.8K | 310.7K | (99.4K) | 406.5K | 421.4K | 604.7K | 818.7K | 3.3M | 1.6M |
| EBIT margin, % | 7.1% | 6.9% | 7.7% | 2.5% | -0.7% | 2.7% | 2.2% | 2.6% | 3.0% | 10.4% | 4.0% | |||||
| Pre tax profit | 137.6K | 80.1K | 58.1K | 109.8K | 116.3K | 633.1K | 616.1K | 927.0K | 213.6K | (219.1K) | 306.6K | 343.4K | 539.1K | 724.7K | 3.2M | 1.5M |
| Income tax expense | (68.7K) | (37.5K) | (12.5K) | (40.7K) | (15.9K) | (126.7K) | (222.4K) | (261.6K) | (8.1K) | 56.6K | (68.7K) | (37.3K) | (112.7K) | (210.0K) | (582.2K) | (334.4K) |
| Net Income | 68.9K | 42.6K | 45.6K | 69.0K | 100.4K | 506.5K | 393.8K | 665.4K | 205.5K | (162.5K) | 237.8K | 306.1K | 426.4K | 514.7K | 2.6M | 1.2M |