
Revenue
FY, 2017
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.3M | 42.0M | 42.3M | 51.8M | 57.5M | 41.3M | 22.1M | 23.7M | 26.4M | 32.8M | 37.1M | 54.4M | 57.0M | 85.6M | 60.7M | 45.6M | 32.2M | 40.0M | 55.5M | 50.7M | 51.4M | 68.3M |
| Revenue growth, % | 38.7% | -8.5% | 1.2% | |||||||||||||||||||
| Cost of goods sold | 46.7M | 38.6M | 38.4M | 46.8M | 52.2M | 38.9M | 20.6M | 22.0M | 24.0M | 29.6M | 32.6M | 48.7M | 50.9M | 79.4M | 54.3M | 41.9M | 30.3M | 38.2M | 51.4M | 46.6M | 47.7M | 64.1M |
| Gross profit | 3.7M | 3.4M | 3.9M | 5.1M | 5.3M | 2.4M | 1.5M | 1.7M | 2.4M | 3.2M | 4.6M | 5.7M | 6.1M | 6.2M | 6.4M | 3.7M | 1.9M | 1.8M | 4.1M | 4.1M | 3.6M | 4.2M |
| Gross profit margin, % | 7.3% | 8.1% | 9.3% | 9.7% | 9.2% | 5.8% | 6.6% | 7.3% | 9.0% | 9.7% | 12.3% | 10.4% | 10.6% | 7.2% | 10.5% | 8.2% | 5.8% | 4.6% | 7.3% | 8.1% | 7.1% | 6.1% |
| Operating expense total | 2.3M | 2.2M | 2.0M | 2.3M | 2.9M | 2.4M | 1.0M | 1.2M | 1.7M | 2.1M | 3.1M | 4.0M | 7.6M | 6.7M | 3.6M | 1.4M | 1.5M | 1.6M | 2.3M | 2.4M | 2.8M | 3.0M |
| EBITDA | 1.8M | (1.4M) | (231.7K) | 2.8M | 2.4M | 439.1K | 259.9K | 1.8M | 1.8M | 887.3K | 1.2M | |||||||||||
| EBITDA margin, % | 3.3% | -2.4% | -0.3% | 4.7% | 5.4% | 1.4% | 0.6% | 3.3% | 3.5% | 1.7% | 1.8% | |||||||||||
| EBIT | 1.3M | 1.2M | 1.9M | 2.8M | 2.4M | (12.0K) | 411.0K | 551.0K | 696.0K | 1.0M | 1.5M | 1.7M | (1.5M) | (446.4K) | 2.7M | 2.4M | 380.5K | 201.7K | 1.8M | 1.7M | 860.1K | 1.2M |
| EBIT margin, % | 2.6% | 2.9% | 4.6% | 5.3% | 4.1% | 0.0% | 1.9% | 2.3% | 2.6% | 3.2% | 4.0% | 3.1% | -2.7% | -0.5% | 4.5% | 5.2% | 1.2% | 0.5% | 3.2% | 3.4% | 1.7% | 1.7% |
| Pre tax profit | 779.0K | 1.1M | 1.5M | 2.1M | 1.5M | (421.0K) | 480.0K | 584.0K | 595.0K | 1.2M | 1.8M | 1.6M | 1.1M | (994.1K) | 2.3M | 2.1M | 361.8K | 185.7K | 1.8M | 1.7M | 820.0K | 1.1M |
| Income tax expense | (181.0K) | (218.0K) | (510.0K) | (509.0K) | (473.0K) | 131.0K | (7.0K) | (260.0K) | (218.0K) | (334.0K) | (526.0K) | (63.4K) | (179.2K) | 335.7K | (427.1K) | (78.4K) | (143.8K) | (16.0K) | (324.7K) | (276.4K) | (115.1K) | (163.2K) |
| Net Income | 598.0K | 888.0K | 997.0K | 1.6M | 1.0M | (290.0K) | 473.0K | 324.0K | 377.0K | 821.0K | 1.3M | 1.6M | 960.1K | (658.4K) | 1.9M | 2.1M | 218.0K | 169.6K | 1.4M | 1.4M | 704.9K | 965.2K |