
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, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3M | 3.5M | 3.7M | 3.7M | 4.3M | 4.5M | 4.9M | 5.1M | 5.9M | 6.2M | 6.5M | 6.4M | 6.5M | 6.1M | 7.2M | 8.9M | 11.0M | 12.2M | 13.7M | 14.5M | 14.9M | 15.3M | 15.5M |
| Revenue growth, % | 12.1% | 6.0% | |||||||||||||||||||||
| Cost of goods sold | 1.1M | 868.5K | 854.1K | 901.2K | 1.2M | 1.7M | 1.6M | 3.2M | 3.4M | 3.7M | 3.8M | 3.8M | 4.0M | 3.7M | 4.2M | 4.8M | 5.5M | 5.5M | 5.8M | 6.4M | 5.1M | 5.4M | 6.1M |
| Gross profit | 2.2M | 2.6M | 2.8M | 2.8M | 3.2M | 2.9M | 3.3M | 1.9M | 2.5M | 2.5M | 2.6M | 2.6M | 2.4M | 2.4M | 3.1M | 4.1M | 5.5M | 6.6M | 7.8M | 8.1M | 9.8M | 9.9M | 9.4M |
| Gross profit margin, % | 66.9% | 75.2% | 76.7% | 75.8% | 73.0% | 63.1% | 66.7% | 37.7% | 42.3% | 39.9% | 40.7% | 39.9% | 37.5% | 39.3% | 42.4% | 46.4% | 50.3% | 54.5% | 57.5% | 55.9% | 65.8% | 64.8% | 60.7% |
| Operating expense total | 1.2M | 1.3M | 1.5M | 1.7M | 2.2M | 2.6M | 2.9M | 1.8M | 1.5M | 1.6M | 1.5M | 1.7M | 7.6M | 7.8M | 7.9M | 6.3M | |||||||
| EBITDA | 1.0M | 823.5K | 2.5M | 2.4M | 3.3M | ||||||||||||||||||
| EBITDA margin, % | 15.8% | 5.7% | 16.6% | 15.6% | 21.2% | ||||||||||||||||||
| EBIT | 945.5K | 1.4M | 1.3M | 1.1M | 927.9K | 282.5K | 384.0K | 121.0K | 972.0K | 862.0K | 1.2M | 889.0K | 475.7K | 2.0M | 2.0M | 3.1M | |||||||
| EBIT margin, % | 28.9% | 38.7% | 34.7% | 30.7% | 21.4% | 6.2% | 7.8% | 2.4% | 16.5% | 13.9% | 17.8% | 13.9% | 3.3% | 13.7% | 13.1% | 19.8% | |||||||
| Pre tax profit | 945.5K | 1.4M | 1.3M | 1.1M | 927.9K | 282.5K | 389.0K | 121.0K | 972.0K | 862.0K | 1.2M | 889.0K | 580.9K | 977.6K | 1.4M | 1.9M | 2.8M | 2.9M | 2.2M | 475.7K | 2.0M | 2.0M | 3.1M |
| Income tax expense | (144.1K) | (438.0K) | (225.7K) | 73.2K | 146.4K | (269.8K) | (143.0K) | (147.0K) | (317.0K) | (296.0K) | (366.0K) | (307.0K) | (164.9K) | (69.3K) | (219.5K) | (331.6K) | (393.8K) | (259.4K) | 35.7K | 71.0K | 43.1K | 5.1K | (289.9K) |
| Net Income | 801.4K | 917.0K | 1.0M | 1.2M | 1.1M | 12.7K | 246.0K | (26.0K) | 655.0K | 566.0K | 787.0K | 582.0K | 416.0K | 908.3K | 1.1M | 1.6M | 2.4M | 2.7M | 2.2M | 546.7K | 2.1M | 2.0M | 2.8M |