
Revenue
FY, 2018
| GBP | FY, 2003 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.1M | 35.8M | 40.2M | 37.9M | 46.1M | 54.4M | 68.5M | 134.4M | 112.3M | 119.2M | |||
| Cost of goods sold | 29.4M | 31.1M | 40.0M | 47.6M | 60.6M | 120.0M | 101.4M | 106.1M | |||||
| Gross profit | 3.7M | 4.7M | 6.1M | 6.8M | 8.0M | 14.4M | 10.9M | 13.1M | |||||
| Gross profit margin, % | 11.2% | 13.1% | 13.3% | 12.5% | 11.6% | 10.7% | 9.7% | 11.0% | |||||
| Operating expense total | 697.3K | 2.7M | 4.2M | 3.7M | 4.3M | 39.7M | 37.6M | 5.7M | 6.2M | 7.0M | 12.2M | 10.2M | 11.7M |
| EBITDA | 423.7K | 162.4K | 535.4K | 645.7K | 415.3K | 807.6K | 1.1M | 2.6M | 1.0M | 1.9M | |||
| EBITDA margin, % | 0.5% | 1.5% | 1.6% | 1.1% | 1.5% | 1.7% | 1.9% | 0.9% | 1.6% | ||||
| EBIT | 74.3K | 258.7K | 277.7K | 54.0K | 414.8K | 508.6K | 282.8K | 492.3K | 624.2K | 974.5K | 2.2M | 752.7K | 1.4M |
| EBIT margin, % | 0.2% | 1.2% | 1.3% | 0.7% | 1.1% | 1.1% | 1.4% | 1.6% | 0.7% | 1.2% | |||
| Pre tax profit | 65.0K | 277.4K | 286.0K | 82.5K | 415.4K | 508.6K | 282.8K | 492.3K | 624.2K | 968.0K | 1.9M | 529.9K | 1.2M |
| Income tax expense | (16.5K) | (74.2K) | (86.5K) | (14.6K) | (116.9K) | (147.8K) | (74.5K) | (117.4K) | (163.1K) | (183.5K) | (429.7K) | (81.6K) | (246.8K) |
| Net Income | 48.6K | 203.2K | 199.5K | 67.8K | 298.4K | 360.9K | 208.3K | 374.9K | 461.1K | 784.5K | 1.5M | 448.4K | 972.5K |