
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 | 3.3M | 4.6M | 3.7M | 5.3M | 5.4M | 6.5M | 7.2M | 7.3M | 5.9M | 8.2M | 8.1M | 8.0M | 15.4M | 13.4M | 12.1M | 12.7M | 13.2M | 14.1M | 19.5M | 18.9M | 15.3M | 15.5M | 16.5M |
| Revenue growth, % | -2.8% | -19.1% | |||||||||||||||||||||
| Cost of goods sold | 2.5M | 3.3M | 2.7M | 4.1M | 3.9M | 4.6M | 4.2M | 4.3M | 3.3M | 4.9M | 4.8M | 4.3M | 9.5M | 7.7M | 6.2M | 7.5M | 7.4M | 8.0M | 11.7M | 11.5M | 8.6M | 8.6M | 9.3M |
| Gross profit | 787.8K | 1.2M | 1.0M | 1.2M | 1.5M | 1.9M | 3.0M | 2.9M | 2.6M | 3.3M | 3.3M | 3.8M | 5.9M | 5.8M | 5.9M | 5.2M | 5.8M | 6.1M | 7.8M | 7.4M | 6.7M | 7.0M | 7.2M |
| Gross profit margin, % | 23.8% | 27.0% | 27.6% | 23.3% | 27.2% | 29.6% | 41.7% | 40.3% | 44.3% | 39.9% | 40.7% | 47.1% | 38.2% | 42.9% | 48.8% | 41.2% | 43.7% | 43.5% | 40.0% | 39.2% | 44.0% | 44.9% | 43.8% |
| Operating expense total | 1.1M | 1.1M | 1.3M | 1.6M | 1.7M | 2.0M | 2.0M | 3.1M | 2.5M | 2.5M | 2.2M | 2.5M | 3.3M | 4.2M | 3.8M | 3.5M | 3.1M | 3.5M | 3.7M | 3.8M | 4.0M | 5.3M | 4.3M |
| EBITDA | 1.5M | 2.9M | 2.0M | 2.4M | 1.9M | 2.9M | 4.4M | 4.1M | 3.1M | 2.2M | 3.4M | ||||||||||||
| EBITDA margin, % | 19.3% | 19.0% | 14.5% | 19.4% | 15.2% | 20.3% | 22.5% | 21.9% | 20.5% | 14.0% | 20.8% | ||||||||||||
| EBIT | (295.6K) | 101.8K | (294.0K) | (335.0K) | (202.0K) | (82.0K) | 1.0M | (135.8K) | 101.3K | 809.8K | 1.1M | 1.3M | 2.6M | 1.6M | 2.1M | 1.7M | 2.6M | 2.6M | 4.1M | 3.6M | 2.7M | 1.7M | 2.9M |
| EBIT margin, % | -8.9% | 2.2% | -7.9% | -6.3% | -3.7% | -1.3% | 14.2% | -1.9% | 1.7% | 9.8% | 13.3% | 15.9% | 16.9% | 11.8% | 17.5% | 13.6% | 20.0% | 18.5% | 21.1% | 19.0% | 17.7% | 10.7% | 17.8% |
| Pre tax profit | 797.5K | 1.6M | 1.0M | 1.4M | 1.6M | 1.3M | (1.7M) | 456.7K | 3.6M | 3.2M | 1.9M | 1.0M | 2.4M | 1.5M | 2.0M | 1.6M | 2.6M | 2.6M | 4.1M | 3.8M | 2.7M | 1.7M | 3.1M |
| Income tax expense | (172.6K) | (476.8K) | (274.0K) | (347.0K) | (409.0K) | (357.0K) | (404.5K) | (296.8K) | (126.6K) | (350.2K) | (312.6K) | (439.1K) | (829.8K) | (561.9K) | (569.2K) | (436.8K) | (620.9K) | (726.7K) | (846.2K) | (852.0K) | (570.9K) | (326.5K) | (586.3K) |
| Net Income | 624.9K | 1.1M | 769.0K | 1.0M | 1.2M | 954.0K | (2.1M) | 159.9K | 3.5M | 2.9M | 1.6M | 597.9K | 1.6M | 940.1K | 1.4M | 1.2M | 1.9M | 1.9M | 3.3M | 2.9M | 2.2M | 1.4M | 2.5M |