
Revenue
FY, 2018
| GBP | 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 | 13.3M | 16.4M | 19.6M | 23.7M | 28.3M | 36.7M | 44.4M | 51.2M | 57.1M | 64.9M | 74.5M | |||||
| Revenue growth, % | 21.0% | 15.4% | ||||||||||||||
| Cost of goods sold | 10.8M | 13.5M | 42.9M | 47.5M | 54.5M | 62.9M | ||||||||||
| Gross profit | 2.5M | 2.8M | 8.3M | 9.6M | 10.4M | 11.6M | ||||||||||
| Gross profit margin, % | 18.8% | 17.4% | 16.2% | 16.9% | 16.1% | 15.6% | ||||||||||
| Operating expense total | 778.6K | 1.1M | 1.2M | 1.4M | 1.6M | 2.1M | 2.3M | 19.1M | 22.6M | 26.4M | 34.2M | 41.5M | 5.2M | 5.3M | 5.6M | 6.3M |
| EBITDA | 423.9K | 453.5K | 609.4K | 534.6K | 1.2M | 2.1M | 2.6M | 3.0M | 3.2M | 4.4M | 4.9M | 5.4M | ||||
| EBITDA margin, % | 3.4% | 3.7% | 2.7% | 5.1% | 7.3% | 7.0% | 6.8% | 6.2% | 7.7% | 7.6% | 7.3% | |||||
| EBIT | 418.4K | 587.3K | 533.9K | 534.9K | 361.9K | 394.3K | 550.1K | 449.2K | 1.1M | 1.9M | 2.5M | 2.9M | 3.1M | 4.3M | 4.8M | 5.3M |
| EBIT margin, % | 3.0% | 3.4% | 2.3% | 4.7% | 6.9% | 6.7% | 6.6% | 6.0% | 7.6% | 7.5% | 7.1% | |||||
| Pre tax profit | 412.9K | 586.8K | 540.0K | 561.4K | 394.5K | 417.3K | 555.3K | 448.9K | 1.1M | 1.9M | 2.5M | 2.9M | 3.1M | 4.4M | 4.9M | 5.4M |
| Income tax expense | (99.4K) | (150.8K) | (140.6K) | (148.5K) | (90.8K) | (95.4K) | (136.6K) | (134.9K) | (301.2K) | (517.5K) | (576.7K) | (642.2K) | (1.0M) | (553.2K) | (947.0K) | (1.0M) |
| Net Income | 313.5K | 436.0K | 399.4K | 413.0K | 303.7K | 321.9K | 418.8K | 314.0K | 809.2K | 1.4M | 1.9M | 2.3M | 2.0M | 3.9M | 3.9M | 4.3M |