
Revenue
FY, 2018
| GBP | FY, 1995 | FY, 1996 | 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 | 18.1M | 22.9M | 32.9M | 28.0M | 34.6M | 32.7M | 38.8M | 44.9M | 47.5M | 45.0M | 49.6M | 59.5M | 73.2M | 41.7M | 51.4M | 50.6M | 55.9M | 58.0M | 69.7M | 69.5M | 68.3M | 63.3M | 62.2M |
| Revenue growth, % | -0.2% | -1.7% | |||||||||||||||||||||
| Operating expense total | 17.9M | 20.0M | 29.5M | 25.3M | 29.7M | 32.4M | 35.9M | 39.8M | 37.6M | 40.1M | 41.9M | 47.2M | 66.7M | 38.9M | 46.2M | 44.5M | 45.9M | 56.0M | 51.9M | 56.0M | 50.8M | 51.2M | 52.1M |
| EBITDA | 14.3M | 9.0M | 4.3M | 7.8M | 9.8M | 12.0M | 4.2M | 19.2M | 15.5M | 18.8M | 13.3M | 11.3M | |||||||||||
| EBITDA margin, % | 24.0% | 12.3% | 10.3% | 15.2% | 19.4% | 21.4% | 7.2% | 27.5% | 22.2% | 27.5% | 21.0% | 18.1% | |||||||||||
| EBIT | 228.0K | 2.9M | 3.3M | 2.7M | 4.9M | 392.0K | 2.9M | 5.1M | 9.9M | 4.8M | 7.7M | 12.3M | 6.5M | 2.8M | 5.2M | 6.1M | 10.0M | 2.0M | 17.8M | 13.5M | 17.5M | 12.1M | 10.1M |
| EBIT margin, % | 1.3% | 12.5% | 10.1% | 9.7% | 14.3% | 1.2% | 7.5% | 11.3% | 20.8% | 10.8% | 15.6% | 20.7% | 8.9% | 6.7% | 10.2% | 12.1% | 17.9% | 3.5% | 25.6% | 19.5% | 25.6% | 19.1% | 16.3% |
| Pre tax profit | (342.0K) | 2.3M | 2.8M | 2.4M | 4.8M | 131.0K | 8.9M | 5.1M | 10.1M | 5.0M | 8.1M | 12.9M | 7.2M | 2.9M | 5.6M | 6.1M | 10.0M | 2.3M | 18.5M | 14.8M | 19.3M | 13.8M | 12.2M |
| Income tax expense | (56.0K) | (50.0K) | (365.0K) | (86.0K) | (187.0K) | (2.7M) | (1.7M) | (3.0M) | (1.5M) | (2.4M) | (3.9M) | (2.1M) | (1.1M) | (2.1M) | (2.1M) | (2.5M) | (2.8M) | (4.4M) | (3.8M) | (3.5M) | (2.3M) | (2.4M) | |
| Net Income | (342.0K) | 2.3M | 2.7M | 2.1M | 4.7M | (56.0K) | 6.1M | 3.4M | 7.1M | 3.5M | 5.7M | 8.9M | 5.0M | 1.7M | 3.5M | 4.0M | 7.5M | (474.0K) | 14.2M | 11.1M | 15.8M | 11.5M | 9.8M |