
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7M | 5.9M | 6.5M | 6.4M | 5.5M | 5.1M | 4.8M | 4.6M | 4.2M | 7.2M | 9.2M | 12.6M | 16.0M | 17.5M | 17.5M | 20.5M | 21.4M |
| Revenue growth, % | 9.4% | -0.3% | |||||||||||||||
| Cost of goods sold | 4.2M | 4.3M | 4.7M | 4.6M | 4.0M | 3.8M | 3.6M | 3.4M | 3.0M | 4.5M | 5.4M | 7.7M | 9.5M | 10.3M | 10.9M | 13.1M | 13.5M |
| Gross profit | 1.6M | 1.6M | 1.7M | 1.8M | 1.5M | 1.4M | 1.2M | 1.2M | 1.2M | 2.7M | 3.7M | 4.9M | 6.5M | 7.2M | 6.6M | 7.4M | 7.9M |
| Gross profit margin, % | 27.6% | 26.9% | 26.9% | 28.3% | 27.8% | 27.2% | 25.1% | 25.1% | 28.6% | 37.4% | 40.9% | 39.1% | 40.7% | 41.1% | 37.8% | 36.3% | 37.0% |
| Operating expense total | 1.5M | 1.5M | 1.6M | 1.7M | 1.6M | 1.5M | 1.4M | 1.5M | 1.8M | 1.9M | 2.3M | 3.2M | 4.2M | 4.5M | 4.6M | 5.4M | 5.4M |
| EBITDA | 815.8K | 1.5M | 1.8M | 2.4M | 2.8M | 2.2M | 2.3M | 2.7M | |||||||||
| EBITDA margin, % | 11.3% | 16.0% | 14.4% | 15.0% | 16.0% | 12.6% | 11.1% | 12.5% | |||||||||
| EBIT | 70.2K | 60.8K | 161.3K | 106.8K | (31.4K) | (110.9K) | (224.2K) | (335.7K) | (552.4K) | 792.3K | 1.4M | 1.7M | 2.3M | 2.7M | 2.0M | 2.1M | 2.5M |
| EBIT margin, % | 1.2% | 1.0% | 2.5% | 1.7% | -0.6% | -2.2% | -4.6% | -7.3% | -13.0% | 11.0% | 15.7% | 13.7% | 14.2% | 15.2% | 11.7% | 10.2% | 11.6% |
| Pre tax profit | 51.3K | 41.3K | 163.3K | 115.8K | (32.9K) | (109.3K) | (243.8K) | (342.5K) | 362.5K | 790.6K | 1.4M | 1.7M | 2.3M | 2.7M | 2.0M | 2.1M | 2.5M |
| Income tax expense | (24.5K) | (21.9K) | (44.3K) | (32.7K) | 8.7K | (84.2K) | (377.1K) | (418.8K) | (523.2K) | (572.1K) | (418.0K) | (421.6K) | (474.1K) | ||||
| Net Income | 26.8K | 19.4K | 119.0K | 83.1K | (24.2K) | (109.3K) | (243.8K) | (342.5K) | 362.5K | 706.4K | 1.1M | 1.3M | 1.8M | 2.1M | 1.6M | 1.7M | 2.0M |