
Revenue
FY, 2017
| GBP | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.6M | 14.1M | 14.9M | 17.0M | 29.5M | 43.3M | 39.6M | 32.1M | 12.1M | 15.2M | ||
| Revenue growth, % | -8.6% | -18.8% | ||||||||||
| Cost of goods sold | 12.6M | 13.4M | 13.5M | 15.4M | 26.3M | 37.9M | 37.5M | 28.7M | 10.5M | 12.4M | ||
| Gross profit | 2.0M | 754.5K | 1.5M | 1.6M | 3.2M | 5.4M | 2.0M | 3.4M | 1.5M | 2.8M | ||
| Gross profit margin, % | 13.9% | 5.3% | 9.7% | 9.3% | 10.7% | 12.6% | 5.1% | 10.7% | 12.6% | 18.7% | ||
| Operating expense total | 43.7K | 25.5K | 1.4M | 1.1M | 1.6M | 1.5M | 3.0M | 3.3M | 3.4M | 2.9M | 1.4M | 1.4M |
| EBITDA | 1.1M | 1.8M | 937.7K | 1.0M | 1.1M | 1.2M | 3.5M | (344.5K) | 1.5M | 593.3K | 1.9M | |
| EBITDA margin, % | 12.1% | 6.6% | 6.9% | 6.8% | 4.2% | 8.0% | -0.9% | 4.7% | 4.9% | 12.7% | ||
| EBIT | 82.8K | 168.0K | 670.8K | (314.3K) | (151.1K) | 130.8K | 121.7K | 2.1M | (1.4M) | 561.3K | 123.4K | 1.4M |
| EBIT margin, % | 4.6% | -2.2% | -1.0% | 0.8% | 0.4% | 4.8% | -3.6% | 1.7% | 1.0% | 9.5% | ||
| Pre tax profit | 23.6K | 75.1K | 564.6K | (388.1K) | (236.9K) | 83.4K | 99.1K | 2.0M | (1.5M) | 507.3K | 61.8K | 1.4M |
| Income tax expense | (18.7K) | (43.0K) | (200.1K) | 102.1K | 55.6K | (74.0K) | (93.0K) | (451.8K) | 324.8K | (117.5K) | (28.9K) | (260.8K) |
| Net Income | 4.9K | 32.1K | 364.5K | (286.0K) | (181.4K) | 9.4K | 6.1K | 1.6M | (1.1M) | 389.8K | 32.8K | 1.1M |