
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 | 6.1M | 6.4M | 7.3M | 7.9M | 7.8M | 8.3M | 14.2M | 19.0M | 24.1M | 24.6M | 23.6M | 24.4M | 25.6M | 28.0M | 30.7M | 35.0M | 39.5M | 42.7M | 52.0M | 72.9M | 84.2M | ||
| Revenue growth, % | 12.9% | 7.9% | 21.8% | ||||||||||||||||||||
| Cost of goods sold | 4.3M | 4.5M | 5.1M | 5.5M | 5.5M | 5.9M | 10.4M | 13.9M | 17.3M | 17.5M | 16.9M | 17.0M | 18.2M | 19.7M | 21.9M | 24.7M | 27.4M | 29.7M | 36.0M | 49.3M | 57.5M | ||
| Gross profit | 1.8M | 1.9M | 2.2M | 2.4M | 2.4M | 2.4M | 3.7M | 5.1M | 6.8M | 7.1M | 6.7M | 7.4M | 7.4M | 8.3M | 8.8M | 10.3M | 12.1M | 13.0M | 16.0M | 23.6M | 26.7M | ||
| Gross profit margin, % | 29.1% | 30.2% | 30.4% | 29.9% | 30.2% | 29.4% | 26.3% | 26.9% | 28.3% | 28.9% | 28.6% | 30.4% | 28.9% | 29.7% | 28.6% | 29.4% | 30.7% | 30.5% | 30.7% | 32.4% | 31.7% | ||
| Operating expense total | 1.4M | 1.4M | 1.5M | 1.6M | 1.8M | 1.9M | 2.3M | 2.4M | 3.9M | 4.7M | 5.9M | 6.1M | 6.4M | 6.6M | 6.8M | 7.8M | 8.1M | 8.9M | 9.8M | 10.3M | 12.5M | 17.7M | 19.7M |
| EBITDA | 1.3M | 666.3K | 1.1M | 943.1K | 995.8K | 1.2M | 2.0M | 3.0M | 3.3M | 4.2M | 6.7M | 8.0M | |||||||||||
| EBITDA margin, % | 5.5% | 2.8% | 4.3% | 3.7% | 3.6% | 4.0% | 5.7% | 7.5% | 7.6% | 8.1% | 9.2% | 9.5% | |||||||||||
| EBIT | 216.9K | 256.0K | 245.9K | 324.7K | 412.7K | 493.1K | 72.8K | 58.3K | (186.0K) | 418.0K | 877.0K | 982.9K | 328.4K | 758.2K | 622.3K | 547.5K | 691.5K | 1.4M | 2.4M | 2.7M | 3.5M | 5.9M | 7.1M |
| EBIT margin, % | 4.1% | 5.1% | 5.7% | 6.3% | 0.9% | 0.7% | -1.3% | 2.2% | 3.6% | 4.0% | 1.4% | 3.1% | 2.4% | 2.0% | 2.3% | 4.0% | 6.0% | 6.3% | 6.8% | 8.1% | 8.4% | ||
| Pre tax profit | 240.4K | 265.7K | 262.3K | 303.0K | 442.2K | 542.8K | 98.2K | 63.9K | (261.0K) | 309.0K | 687.0K | 787.4K | 125.3K | 627.7K | 487.8K | 328.7K | 457.4K | 1.2M | 2.2M | 2.4M | 3.3M | 5.6M | 6.7M |
| Income tax expense | (76.3K) | (73.9K) | (75.2K) | (110.4K) | (141.6K) | (165.4K) | (36.8K) | 7.9K | 87.0K | (132.0K) | (218.0K) | (290.1K) | (43.4K) | (152.1K) | (99.9K) | (115.6K) | (106.4K) | (277.5K) | (415.3K) | (615.0K) | (604.0K) | (1.1M) | (1.3M) |
| Net Income | 164.1K | 191.7K | 187.1K | 192.6K | 300.5K | 377.4K | 61.4K | 71.8K | (174.0K) | 177.0K | 469.0K | 497.3K | 81.9K | 475.6K | 387.9K | 213.0K | 351.1K | 909.7K | 1.8M | 1.8M | 2.7M | 4.5M | 5.4M |