
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 889.1K | 5.6M | 12.1M | 17.4M | 21.6M | 25.9M | 28.2M | 31.0M | 33.1M | 26.3M |
| Revenue growth, % | 9.1% | 10.0% | ||||||||
| Operating expense total | 1.0M | 5.5M | 10.9M | 15.1M | 19.6M | 23.7M | 26.5M | 29.5M | 32.0M | 28.5M |
| EBITDA | (127.4K) | 252.7K | 1.4M | 2.4M | 2.1M | 2.3M | 2.0M | 1.8M | 1.6M | (1.7M) |
| EBITDA margin, % | -14.3% | 4.5% | 11.3% | 13.6% | 9.8% | 8.9% | 7.0% | 5.8% | 4.7% | -6.3% |
| EBIT | (159.1K) | 170.0K | 1.3M | 2.2M | 2.0M | 2.1M | 1.8M | 1.5M | 1.0M | (2.2M) |
| EBIT margin, % | -17.9% | 3.0% | 10.4% | 12.8% | 9.1% | 8.3% | 6.3% | 4.9% | 3.2% | -8.3% |
| Pre tax profit | (159.2K) | 152.6K | 1.3M | 2.3M | 2.1M | 2.2M | 1.8M | 1.5M | 1.0M | (2.2M) |
| Income tax expense | (31.5K) | (374.5K) | (558.6K) | (537.3K) | (440.9K) | (350.0K) | (308.5K) | (279.0K) | 398.0K | |
| Net Income | (159.2K) | 121.2K | 901.6K | 1.7M | 1.5M | 1.7M | 1.4M | 1.2M | 768.0K | (1.8M) |