
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2006 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1M | 4.0M | 3.1M | 5.6M | 5.6M | 6.7M | 6.6M | 6.4M | 7.7M | 8.3M | 10.8M | 13.0M | 13.5M | 18.4M | 10.5M | |
| Revenue growth, % | 20.2% | 4.5% | ||||||||||||||
| Cost of goods sold | 2.8M | 3.5M | 2.6M | 4.9M | 4.2M | 5.3M | 5.7M | 5.6M | 6.4M | 6.9M | 8.5M | 10.1M | 10.9M | 15.5M | 8.7M | |
| Gross profit | 326.9K | 568.6K | 544.6K | 747.7K | 1.4M | 1.4M | 915.0K | 837.1K | 1.3M | 1.4M | 2.3M | 2.8M | 2.7M | 2.9M | 1.8M | |
| Gross profit margin, % | 10.4% | 14.1% | 17.4% | 13.3% | 25.5% | 20.3% | 13.8% | 13.0% | 16.9% | 16.8% | 21.1% | 21.9% | 19.8% | 15.7% | 17.1% | |
| Operating expense total | 178.0K | 423.2K | 354.0K | 559.2K | 1.1M | 1.4M | 1.3M | 876.1K | 731.0K | 1.1M | 1.1M | 1.4M | 1.7M | 1.7M | 2.3M | 1.9M |
| EBITDA | 522.2K | 303.4K | 230.4K | 236.3K | 366.4K | 433.4K | 1.0M | 1.4M | 1.3M | 919.1K | 18.0K | |||||
| EBITDA margin, % | 4.5% | 3.5% | 3.7% | 4.7% | 5.2% | 9.6% | 10.4% | 9.4% | 5.0% | 0.2% | ||||||
| EBIT | 148.9K | 145.4K | 190.6K | 188.6K | 352.1K | 261.8K | 51.1K | 38.9K | 106.1K | 204.6K | 269.3K | 850.1K | 1.1M | 1.0M | 594.5K | (60.8K) |
| EBIT margin, % | 4.7% | 3.6% | 6.1% | 3.3% | 6.3% | 0.8% | 0.6% | 1.7% | 2.6% | 3.2% | 7.9% | 8.7% | 7.5% | 3.2% | -0.6% | |
| Pre tax profit | 134.9K | 144.1K | 208.8K | 196.6K | 325.7K | 243.3K | 35.2K | 30.7K | 65.8K | 154.5K | 220.3K | 800.2K | 1.1M | 975.0K | 540.2K | (75.4K) |
| Income tax expense | (42.4K) | (31.4K) | (45.8K) | (62.1K) | (63.0K) | (84.6K) | (7.0K) | (12.1K) | (17.0K) | (41.0K) | (49.9K) | (180.6K) | (232.0K) | (173.9K) | (97.1K) | 293.8K |
| Net Income | 92.5K | 112.8K | 162.9K | 134.5K | 262.8K | 158.7K | 28.1K | 18.6K | 48.7K | 113.4K | 170.4K | 619.6K | 840.3K | 801.0K | 443.1K | 218.3K |