
Revenue
FY, 2018
| GBP | 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 | 12.7M | 10.6M | 14.2M | 14.0M | 14.5M | 16.2M | 21.5M | 18.9M | 20.4M | 22.0M | 24.1M | |||||||
| Revenue growth, % | 32.3% | -11.9% | ||||||||||||||||
| Cost of goods sold | 10.5M | 8.4M | 11.8M | 11.8M | 12.1M | 13.7M | 18.1M | 15.3M | 15.9M | 18.4M | 21.0M | |||||||
| Gross profit | 2.1M | 2.2M | 2.4M | 2.2M | 2.4M | 2.6M | 3.4M | 3.6M | 4.5M | 3.6M | 3.2M | |||||||
| Gross profit margin, % | 16.7% | 21.1% | 17.0% | 15.6% | 16.4% | 15.9% | 15.7% | 19.0% | 22.0% | 16.2% | 13.1% | |||||||
| Operating expense total | 1.7M | 1.9M | 1.8M | 1.9M | 1.8M | 1.9M | 1.9M | 2.2M | 1.9M | 2.2M | 2.2M | 2.2M | 2.3M | 2.4M | 2.6M | 3.0M | 2.9M | 2.7M |
| EBITDA | 1.1M | 109.9K | 529.3K | 341.9K | 199.7K | 447.5K | 1.1M | 1.2M | 1.7M | 960.7K | 711.5K | |||||||
| EBITDA margin, % | 0.9% | 5.0% | 2.4% | 1.4% | 2.8% | 5.0% | 6.4% | 8.5% | 4.4% | 2.9% | ||||||||
| EBIT | 659.3K | 428.1K | 555.0K | 695.6K | 563.2K | 451.4K | 984.7K | (82.9K) | 347.9K | 173.3K | 35.4K | 186.9K | 291.2K | 913.8K | 1.0M | 1.5M | 662.9K | 413.7K |
| EBIT margin, % | -0.7% | 3.3% | 1.2% | 0.3% | 1.3% | 1.8% | 4.3% | 5.4% | 7.4% | 3.0% | 1.7% | |||||||
| Pre tax profit | 516.7K | 312.4K | 396.4K | 551.8K | 430.7K | 553.3K | 760.0K | (299.5K) | 289.9K | 93.1K | (67.3K) | 100.0K | 210.4K | 816.6K | 959.7K | 1.4M | 567.4K | 300.7K |
| Income tax expense | (112.0K) | (72.8K) | (89.6K) | (143.8K) | (104.2K) | (141.6K) | (204.1K) | 94.6K | (60.1K) | (1.2K) | 5.6K | (15.4K) | (43.2K) | (167.8K) | (201.5K) | (294.0K) | (101.6K) | (36.2K) |
| Net Income | 404.7K | 239.6K | 306.8K | 408.0K | 326.5K | 411.7K | 555.9K | (204.9K) | 229.8K | 91.9K | (61.6K) | 84.6K | 167.2K | 648.8K | 758.2K | 1.1M | 465.8K | 264.6K |