
Revenue
FY, 2018
| GBP | 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 | 18.2M | 20.1M | 19.0M | 29.6M | 29.9M | 36.3M | 40.5M | 37.1M | 33.5M | 37.1M | 36.2M | ||||
| Revenue growth, % | 11.6% | -8.4% | -9.7% | ||||||||||||
| Cost of goods sold | 12.0M | 14.6M | 11.9M | 20.6M | 17.1M | 23.4M | 24.2M | 21.1M | 19.3M | 23.5M | 25.5M | ||||
| Gross profit | 6.2M | 5.6M | 7.1M | 9.0M | 12.8M | 12.9M | 16.3M | 16.0M | 14.2M | 13.6M | 10.7M | ||||
| Gross profit margin, % | 33.9% | 27.7% | 37.3% | 30.5% | 42.7% | 35.5% | 40.3% | 43.2% | 42.3% | 36.6% | 29.5% | ||||
| Operating expense total | 2.1M | 2.2M | 2.7M | 3.6M | 4.7M | 5.1M | 7.7M | 9.0M | 8.6M | 11.0M | 13.0M | 12.8M | 11.1M | 11.2M | 15.1M |
| EBITDA | 1.1M | 921.7K | (173.6K) | 460.7K | 4.6M | 2.5M | 4.2M | 4.2M | 4.0M | 3.2M | (3.8M) | ||||
| EBITDA margin, % | 4.6% | -0.9% | 1.6% | 15.5% | 7.0% | 10.3% | 11.2% | 12.1% | 8.7% | -10.5% | |||||
| EBIT | 268.2K | 353.2K | 403.4K | 852.9K | 1.5M | 481.9K | (642.5K) | 9.6K | 4.2M | 1.9M | 3.3M | 3.2M | 3.1M | 2.4M | (4.4M) |
| EBIT margin, % | 8.3% | 2.4% | -3.4% | 0.0% | 14.0% | 5.3% | 8.3% | 8.7% | 9.3% | 6.4% | -12.2% | ||||
| Pre tax profit | 277.8K | (15.2K) | 336.1K | 795.1K | 1.5M | 467.2K | (653.6K) | 8.5K | 4.2M | 1.9M | 3.3M | 3.2M | 3.1M | 2.3M | (4.5M) |
| Income tax expense | (45.0K) | (233.0K) | (461.6K) | (34.1K) | 672.2K | (389.5K) | (92.0K) | 3.1K | (530.2K) | (609.2K) | (351.5K) | 389.5K | |||
| Net Income | 277.8K | (15.2K) | 291.1K | 562.1K | 1.0M | 433.1K | 18.5K | 8.5K | 3.8M | 1.8M | 3.3M | 2.7M | 2.5M | 2.0M | (4.1M) |