
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 | 6.9M | 8.7M | 9.2M | 7.1M | 7.5M | 6.6M | 6.8M | 10.1M | 10.6M | 14.0M | 20.0M | 28.7M | 35.9M | 26.1M | 26.4M | 38.5M | 41.4M | 54.8M | 51.8M | 48.0M | 48.2M | 49.7M | 52.4M |
| Revenue growth, % | -5.4% | -7.3% | |||||||||||||||||||||
| Operating expense total | 5.6M | 7.9M | 8.9M | 6.9M | 7.2M | 6.9M | 6.7M | 8.8M | 10.2M | 12.7M | 19.5M | 28.2M | 31.7M | 25.7M | 22.9M | 32.2M | 33.3M | 40.1M | 44.4M | 42.2M | 42.1M | 44.2M | 47.7M |
| EBITDA | 982.0K | 4.9M | 1.3M | 3.9M | 6.9M | 8.8M | 15.3M | 8.3M | 6.8M | 7.0M | 7.3M | 6.7M | |||||||||||
| EBITDA margin, % | 3.4% | 13.6% | 4.9% | 15.0% | 18.0% | 21.3% | 28.0% | 16.0% | 14.1% | 14.5% | 14.7% | 12.7% | |||||||||||
| EBIT | 1.3M | 723.1K | 329.0K | 232.6K | 315.8K | (320.7K) | 73.7K | 1.3M | 376.0K | 1.4M | 477.0K | 515.8K | 4.1M | 485.5K | 3.5M | 6.3M | 8.2M | 14.7M | 7.4M | 5.8M | 6.1M | 5.4M | 4.7M |
| EBIT margin, % | 19.1% | 8.4% | 3.6% | 3.3% | 4.2% | -4.9% | 1.1% | 12.8% | 3.6% | 9.6% | 2.4% | 1.8% | 11.6% | 1.9% | 13.1% | 16.4% | 19.7% | 26.8% | 14.3% | 12.1% | 12.7% | 10.9% | 9.0% |
| Pre tax profit | 1.4M | 862.8K | 446.3K | 275.2K | 323.5K | (297.8K) | 458.9K | 1.3M | 415.0K | 628.0K | 555.0K | 693.4K | 4.4M | 512.0K | 3.5M | 6.3M | 8.2M | 14.8M | 7.5M | 5.9M | 6.2M | 5.5M | 4.8M |
| Income tax expense | (520.0K) | (274.9K) | (164.3K) | (33.4K) | (60.0K) | 67.0K | (58.0K) | (412.0K) | (109.0K) | (165.0K) | (147.0K) | (289.2K) | (1.4M) | (277.2K) | (1.4M) | (1.8M) | (1.5M) | (2.0M) | (1.5M) | (1.6M) | (1.7M) | (1.1M) | (1.2M) |
| Net Income | 897.7K | 587.9K | 282.0K | 241.8K | 263.5K | (230.8K) | 400.9K | 906.0K | 306.0K | 463.0K | 408.0K | 404.2K | 3.0M | 234.8K | 2.1M | 4.5M | 6.7M | 12.8M | 6.0M | 4.3M | 4.5M | 4.3M | 3.6M |