
Revenue
FY, 2018
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.2M | 8.6M | 9.5M | 14.0M | 16.9M | 22.2M | 24.1M | 31.3M | 38.7M | 41.3M | 49.9M | ||||||||||||
| Revenue growth, % | 8.3% | 29.9% | 23.8% | ||||||||||||||||||||
| Cost of goods sold | 7.7M | 6.9M | 7.9M | 11.2M | 13.7M | 17.5M | 18.2M | 23.9M | 30.0M | 31.1M | 38.7M | ||||||||||||
| Gross profit | 2.5M | 1.6M | 1.5M | 2.8M | 3.3M | 4.7M | 5.9M | 7.3M | 8.7M | 10.2M | 11.1M | ||||||||||||
| Gross profit margin, % | 24.9% | 19.1% | 16.2% | 20.0% | 19.2% | 21.3% | 24.5% | 23.5% | 22.6% | 24.7% | 22.3% | ||||||||||||
| Operating expense total | 1.0M | 652.8K | 628.2K | 688.7K | 765.6K | 943.2K | 1.3M | 1.2M | 3.1M | 2.6M | 1.6M | 1.9M | 1.5M | 1.2M | 959.7K | 2.3M | 2.1M | 2.3M | 2.8M | 3.0M | 3.3M | 3.8M | 3.7M |
| EBITDA | 2.2M | 1.2M | 456.3K | 629.6K | 582.0K | 2.4M | 3.2M | 4.5M | 5.6M | 6.5M | 7.7M | ||||||||||||
| EBITDA margin, % | 11.3% | 5.3% | 6.6% | 4.1% | 11.0% | 13.3% | 14.3% | 14.4% | 15.8% | 15.4% | |||||||||||||
| EBIT | 279.0K | 366.0K | 204.6K | 285.0K | 367.6K | 506.0K | 850.6K | 975.1K | 1.6M | 2.5M | 1.9M | 2.1M | 1.1M | 400.0K | 581.7K | 539.2K | 1.2M | 2.4M | 3.1M | 4.4M | 5.4M | 6.3M | 7.5M |
| EBIT margin, % | 10.6% | 4.7% | 6.1% | 3.8% | 6.8% | 10.8% | 12.9% | 14.0% | 14.0% | 15.3% | 15.0% | ||||||||||||
| Pre tax profit | 183.3K | 275.8K | 110.5K | 193.4K | 238.3K | 352.0K | 697.0K | 1.1M | 1.5M | 2.1M | 1.3M | 1.4M | 591.6K | 254.2K | 315.3K | 278.0K | 799.3K | 2.0M | 2.8M | 3.9M | 5.0M | 6.0M | 7.0M |
| Income tax expense | (48.6K) | (62.3K) | (18.3K) | (39.7K) | (44.6K) | (93.1K) | (234.1K) | (129.9K) | (450.0K) | (673.0K) | (365.2K) | (431.8K) | (178.0K) | (44.5K) | (108.5K) | (81.6K) | (195.2K) | (470.0K) | (625.9K) | (804.5K) | (1.0M) | (1.1M) | (1.4M) |
| Net Income | 134.7K | 213.5K | 92.1K | 153.7K | 193.7K | 258.9K | 462.9K | 997.9K | 1.0M | 1.4M | 920.0K | 1.0M | 413.6K | 209.7K | 206.8K | 196.5K | 604.0K | 1.6M | 2.2M | 3.1M | 3.9M | 4.9M | 5.6M |