
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 31.1M | 31.2M | 35.8M | 36.6M | 35.8M | 38.8M | 49.6M | 51.2M | 48.7M | 49.8M | 40.2M | 38.2M | 37.6M | 35.6M | 43.7M | 47.1M | 52.5M | 61.5M | 69.9M | 83.8M | 98.8M | 126.6M | 132.3M | 131.0M |
| Revenue growth, % | 20.0% | 17.8% | ||||||||||||||||||||||
| Cost of goods sold | 25.6M | 25.1M | 28.8M | 29.4M | 29.3M | 31.2M | 39.5M | 41.0M | 38.4M | 39.4M | 31.3M | 29.6M | 29.4M | 28.1M | 35.7M | 38.9M | 44.0M | 52.2M | 58.8M | 71.2M | 83.7M | 107.8M | 111.6M | 109.7M |
| Gross profit | 5.6M | 6.1M | 7.0M | 7.2M | 6.5M | 7.6M | 10.1M | 10.2M | 10.2M | 10.4M | 8.9M | 8.6M | 8.2M | 7.4M | 8.0M | 8.2M | 8.5M | 9.3M | 11.1M | 12.6M | 15.1M | 18.8M | 20.7M | 21.3M |
| Gross profit margin, % | 17.9% | 19.6% | 19.7% | 19.7% | 18.1% | 19.6% | 20.3% | 19.9% | 21.0% | 20.9% | 22.2% | 22.6% | 21.8% | 20.9% | 18.3% | 17.4% | 16.3% | 15.1% | 15.8% | 15.0% | 15.3% | 14.9% | 15.6% | 16.3% |
| Operating expense total | 5.2M | 5.5M | 6.3M | 6.5M | 6.2M | 7.2M | 9.2M | 9.6M | 9.9M | 10.0M | 9.2M | 8.5M | 8.4M | 7.3M | 7.4M | 7.7M | 8.1M | 8.7M | 10.0M | 11.2M | 13.1M | 16.8M | 18.8M | 19.1M |
| EBITDA | 83.0K | 435.0K | 860.0K | 716.3K | 658.3K | 778.4K | 1.2M | 1.6M | 2.2M | 2.7M | 2.6M | 3.2M | ||||||||||||
| EBITDA margin, % | 0.2% | 1.2% | 2.0% | 1.5% | 1.3% | 1.3% | 1.7% | 1.9% | 2.2% | 2.1% | 1.9% | 2.4% | ||||||||||||
| EBIT | 416.0K | 563.0K | 749.0K | 744.0K | 237.0K | 453.0K | 858.0K | 518.0K | 327.0K | 427.0K | (238.0K) | 150.0K | (226.0K) | 123.0K | 564.0K | 446.4K | 448.5K | 594.2K | 1.0M | 1.4M | 2.0M | 2.1M | 1.8M | 2.2M |
| EBIT margin, % | 1.3% | 1.8% | 2.1% | 2.0% | 0.7% | 1.2% | 1.7% | 1.0% | 0.7% | 0.9% | -0.6% | 0.4% | -0.6% | 0.3% | 1.3% | 0.9% | 0.9% | 1.0% | 1.5% | 1.6% | 2.0% | 1.6% | 1.4% | 1.7% |
| Pre tax profit | 151.0K | 302.0K | 498.0K | 400.0K | 34.0K | 239.0K | 565.0K | 573.0K | 493.0K | 183.0K | (438.0K) | (45.0K) | (490.0K) | (31.0K) | 447.0K | 337.8K | 318.3K | 427.7K | 804.6K | 1.1M | 1.7M | 1.6M | 1.3M | 1.4M |
| Income tax expense | (17.0K) | (19.0K) | (152.0K) | (169.0K) | (36.0K) | (62.0K) | (190.0K) | (41.0K) | (193.0K) | (102.0K) | 78.0K | (12.0K) | 55.0K | (86.0K) | (95.0K) | (101.8K) | (56.7K) | (223.2K) | (270.6K) | (349.3K) | (341.7K) | (290.1K) | (274.3K) | |
| Net Income | 134.0K | 283.0K | 346.0K | 231.0K | (2.0K) | 177.0K | 375.0K | 532.0K | 300.0K | 81.0K | (360.0K) | (57.0K) | (435.0K) | (31.0K) | 361.0K | 242.8K | 216.5K | 371.0K | 581.4K | 876.7K | 1.3M | 1.3M | 1.0M | 1.2M |