
Revenue
FY, 2018
| GBP | 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 | 7.6M | 8.7M | 10.4M | 11.2M | 10.9M | 11.1M | 11.8M | 14.8M | 18.9M | 19.4M | 21.5M | 31.5M | 37.6M | 36.0M |
| Revenue growth, % | 2.9% | 10.8% | 46.2% | |||||||||||
| Cost of goods sold | 5.1M | 6.5M | 7.6M | 8.2M | 8.4M | 8.3M | 9.2M | 11.8M | 15.3M | 15.6M | 17.4M | 25.6M | 32.1M | 30.7M |
| Gross profit | 2.5M | 2.2M | 2.8M | 3.0M | 2.4M | 2.7M | 2.6M | 3.0M | 3.6M | 3.8M | 4.1M | 5.9M | 5.5M | 5.2M |
| Gross profit margin, % | 32.3% | 25.3% | 27.1% | 27.1% | 22.4% | 24.6% | 22.1% | 20.3% | 18.9% | 19.5% | 18.9% | 18.6% | 14.6% | 14.6% |
| Operating expense total | 1.1M | 1.4M | 2.0M | 2.2M | 2.0M | 1.9M | 2.1M | 2.6M | 2.9M | 3.0M | 3.0M | 3.4M | 4.1M | 4.3M |
| EBITDA | 936.9K | 1.0M | 575.7K | 968.8K | 757.1K | 970.3K | 1.1M | 1.3M | 2.7M | 1.8M | 1.4M | |||
| EBITDA margin, % | 9.0% | 9.0% | 5.3% | 8.8% | 6.4% | 5.1% | 5.6% | 6.2% | 8.6% | 4.7% | 3.9% | |||
| EBIT | 1.3M | 760.4K | 855.0K | 857.2K | 403.5K | 791.3K | 500.7K | 412.1K | 655.6K | 781.0K | 1.1M | 2.4M | 1.4M | 950.9K |
| EBIT margin, % | 17.5% | 8.7% | 8.2% | 7.6% | 3.7% | 7.2% | 4.3% | 2.8% | 3.5% | 4.0% | 5.0% | 7.8% | 3.8% | 2.6% |
| Pre tax profit | 1.3M | 715.6K | 822.2K | 867.0K | 341.2K | 769.2K | 474.5K | 344.4K | 600.9K | 698.1K | 1.0M | 2.4M | 1.2M | 769.2K |
| Income tax expense | (396.4K) | (196.6K) | (232.4K) | (261.0K) | (91.5K) | (214.9K) | (122.5K) | (82.2K) | (170.1K) | (172.3K) | (231.5K) | (464.9K) | (240.3K) | (198.1K) |
| Net Income | 942.9K | 519.0K | 589.8K | 606.0K | 249.6K | 554.2K | 351.9K | 262.3K | 430.8K | 525.8K | 773.6K | 1.9M | 917.1K | 571.1K |