
Revenue
FY, 2016
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7M | 6.3M | 6.5M | 7.3M | 9.8M | 10.9M | 14.8M | 22.9M | |
| Revenue growth, % | 35.4% | 54.9% | |||||||
| Operating expense total | 5.4M | 6.2M | 6.0M | 6.7M | 8.7M | 9.1M | 12.2M | 19.8M | |
| EBITDA | 1.4M | 1.5M | 1.4M | 1.9M | 2.6M | 4.7M | 7.0M | (835.7K) | |
| EBITDA margin, % | 24.8% | 23.1% | 22.0% | 19.8% | 23.8% | 32.0% | 30.6% | ||
| EBIT | 243.4K | 133.0K | 429.3K | 648.6K | 1.0M | 1.8M | 2.6M | 3.1M | (835.7K) |
| EBIT margin, % | 4.3% | 2.1% | 6.6% | 8.8% | 10.6% | 16.2% | 17.6% | 13.6% | |
| Pre tax profit | 116.2K | (13.3K) | 305.2K | 506.9K | 848.5K | 1.6M | 2.4M | 2.7M | 2.3M |
| Income tax expense | (65.5K) | (64.0K) | (116.0K) | (240.5K) | (228.2K) | (416.5K) | (544.8K) | (993.2K) | |
| Net Income | 50.7K | (77.3K) | 189.2K | 266.4K | 620.3K | 1.2M | 1.8M | 1.7M | 2.3M |