
Revenue
FY, 2018
| GBP | 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 | 19.6M | 19.3M | 20.2M | 20.3M | 23.7M | 24.3M | 24.7M | 26.4M | 26.4M | 24.0M | 21.4M | 22.4M | 22.1M | 22.6M | 26.4M | 29.9M | 31.5M | 34.1M | 37.3M | 36.5M |
| Revenue growth, % | 13.3% | 2.2% | ||||||||||||||||||
| Cost of goods sold | 14.7M | 14.4M | 15.5M | 15.2M | 17.9M | 17.8M | 17.6M | 19.2M | 19.5M | 18.2M | 15.5M | 16.6M | 16.8M | 17.4M | 20.4M | 23.7M | 25.7M | 28.5M | 31.6M | 31.0M |
| Gross profit | 4.9M | 4.9M | 4.8M | 5.1M | 5.8M | 6.6M | 7.1M | 7.3M | 6.9M | 5.8M | 5.9M | 5.8M | 5.3M | 5.2M | 6.0M | 6.1M | 5.8M | 5.5M | 5.6M | 5.6M |
| Gross profit margin, % | 24.8% | 25.3% | 23.5% | 25.1% | 24.4% | 27.0% | 28.7% | 27.6% | 26.1% | 24.2% | 27.5% | 25.7% | 23.9% | 23.1% | 22.7% | 20.6% | 18.4% | 16.2% | 15.2% | 15.3% |
| Operating expense total | 3.6M | 3.9M | 3.8M | 4.5M | 4.3M | 4.8M | 4.9M | 4.5M | 4.5M | 4.4M | 4.3M | 4.3M | 4.6M | 4.4M | 4.6M | 4.5M | 4.3M | 4.5M | 4.1M | 4.0M |
| EBITDA | 3.0M | 2.1M | 2.1M | 1.9M | 1.0M | 1.3M | 1.9M | 2.1M | 2.0M | 1.5M | 2.1M | 2.0M | ||||||||
| EBITDA margin, % | 11.4% | 8.7% | 10.0% | 8.4% | 4.7% | 5.7% | 7.4% | 7.2% | 6.3% | 4.5% | 5.5% | 5.5% | ||||||||
| EBIT | 1.2M | 946.0K | 929.0K | 570.0K | 1.5M | 1.8M | 2.2M | 2.8M | 2.4M | 1.4M | 1.6M | 1.5M | 647.0K | 813.0K | 1.4M | 1.6M | 1.5M | 1.1M | 1.6M | 1.6M |
| EBIT margin, % | 6.2% | 4.9% | 4.6% | 2.8% | 6.2% | 7.4% | 8.9% | 10.4% | 9.0% | 6.0% | 7.7% | 6.7% | 2.9% | 3.6% | 5.4% | 5.4% | 4.8% | 3.1% | 4.3% | 4.3% |
| Pre tax profit | 1.2M | 923.0K | 958.0K | 628.0K | 1.5M | 1.8M | 2.3M | 2.5M | 2.1M | 1.2M | 1.6M | 1.5M | 609.0K | 771.0K | 1.3M | 2.9M | 3.2M | 1.0M | 1.5M | 2.5M |
| Income tax expense | (348.0K) | (323.0K) | (287.0K) | (200.0K) | (429.0K) | (530.0K) | (778.0K) | (642.0K) | (532.0K) | (297.0K) | (336.0K) | (336.0K) | (244.0K) | (198.0K) | (308.0K) | (339.0K) | (311.0K) | (232.0K) | (287.0K) | (283.0K) |
| Net Income | 813.0K | 600.0K | 671.0K | 428.0K | 1.1M | 1.3M | 1.5M | 1.8M | 1.6M | 887.0K | 1.2M | 1.1M | 365.0K | 573.0K | 1.0M | 2.5M | 2.9M | 768.0K | 1.3M | 2.3M |