
Revenue
FY, 2019
| 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 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.7M | 7.5M | 10.3M | 10.1M | 7.6M | 8.4M | 12.4M | 13.2M | 18.7M | 17.3M | 15.6M | 22.0M | 14.6M | 16.5M | 6.8M | 7.1M | 13.8M | 14.0M | 24.1M | 22.3M | 30.2M | 32.6M | 33.3M | 29.7M |
| Revenue growth, % | -7.3% | 33.6% | ||||||||||||||||||||||
| Cost of goods sold | 10.6M | 6.6M | 9.5M | 9.4M | 6.9M | 7.4M | 11.4M | 12.1M | 17.6M | 15.9M | 14.5M | 20.9M | 13.7M | 15.2M | 5.9M | 6.2M | 12.5M | 12.8M | 22.5M | 20.8M | 28.6M | 30.9M | 30.2M | 26.8M |
| Gross profit | 1.1M | 960.1K | 786.0K | 736.0K | 690.5K | 945.9K | 956.0K | 1.1M | 1.1M | 1.4M | 1.1M | 1.1M | 920.5K | 1.3M | 864.9K | 813.7K | 1.3M | 1.2M | 1.6M | 1.5M | 1.6M | 1.7M | 3.1M | 3.0M |
| Gross profit margin, % | 9.2% | 12.8% | 7.7% | 7.3% | 9.1% | 11.3% | 7.7% | 8.2% | 5.7% | 8.1% | 7.1% | 5.1% | 6.3% | 7.7% | 12.8% | 11.5% | 9.3% | 8.3% | 6.7% | 6.7% | 5.4% | 5.3% | 9.3% | 9.9% |
| Operating expense total | 670.0K | 589.8K | 447.0K | 557.0K | 550.4K | 752.8K | 702.0K | 821.0K | 773.0K | 1.1M | 867.0K | 936.5K | 750.9K | 911.4K | 556.8K | 578.1K | 745.9K | 748.2K | 1.0M | 995.3K | 1.1M | 1.1M | 1.6M | |
| Depreciation and amortization | 33.9K | |||||||||||||||||||||||
| EBITDA | 246.8K | 222.5K | 379.0K | 338.7K | 268.4K | 561.3K | 446.0K | 625.4K | 568.0K | 640.8K | 654.1K | 1.6M | ||||||||||||
| EBITDA margin, % | 1.1% | 1.5% | 2.3% | 5.0% | 3.8% | 4.1% | 3.2% | 2.6% | 2.5% | 2.1% | 2.0% | 4.7% | ||||||||||||
| EBIT | 400.0K | 370.3K | 339.0K | 179.0K | 140.1K | 193.1K | 255.0K | 255.0K | 281.0K | 320.0K | 232.0K | 180.6K | 169.6K | 351.6K | 308.1K | 235.6K | 529.9K | 420.1K | 602.1K | 501.0K | 572.7K | 615.5K | 1.5M | 1.6M |
| EBIT margin, % | 3.4% | 4.9% | 3.3% | 1.8% | 1.8% | 2.3% | 2.1% | 1.9% | 1.5% | 1.8% | 1.5% | 0.8% | 1.2% | 2.1% | 4.6% | 3.3% | 3.8% | 3.0% | 2.5% | 2.2% | 1.9% | 1.9% | 4.6% | 5.3% |
| Interest income | 27.6K | |||||||||||||||||||||||
| Interest expense | 2.7K | |||||||||||||||||||||||
| Pre tax profit | 456.0K | 427.8K | 397.0K | 219.0K | 166.0K | 212.8K | 253.0K | 312.0K | 310.0K | 362.0K | 262.0K | 201.9K | 200.0K | 367.2K | 302.4K | 231.1K | 524.9K | 418.1K | 604.0K | 500.3K | 572.1K | 617.9K | 1.5M | 1.6M |
| Income tax expense | (155.0K) | (118.3K) | (97.0K) | (51.0K) | (40.1K) | (47.7K) | (75.0K) | (50.0K) | (69.0K) | (79.0K) | (55.0K) | (45.2K) | (43.2K) | (85.9K) | (68.3K) | (52.5K) | (127.6K) | (94.9K) | (140.1K) | (110.0K) | (128.6K) | (138.6K) | (310.9K) | 302.1K |
| Net Income | 262.0K | 241.0K | 283.0K | 207.0K | 156.7K | 156.8K | 281.3K | 234.1K | 178.6K | 397.3K | 323.2K | 463.9K | 390.3K | 443.5K | 479.2K | 1.2M | 1.3M |