
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 15.3M | 15.7M | 16.8M | 17.9M | 18.2M | 19.2M | 21.5M | 23.4M | 25.8M | 26.8M | 27.4M | 26.8M | 29.9M | 28.1M | 25.3M | 27.4M | 28.9M | 29.7M | 31.2M | 37.3M | 40.4M | 42.8M | 48.1M | 55.9M |
| Revenue growth, % | 19.7% | 8.4% | ||||||||||||||||||||||
| Cost of goods sold | 19.7M | 18.9M | 40.6M | 47.3M | ||||||||||||||||||||
| Gross profit | 7.1M | 8.5M | 7.5M | 8.6M | ||||||||||||||||||||
| Gross profit margin, % | 26.6% | 31.0% | 15.6% | 15.3% | ||||||||||||||||||||
| Operating expense total | 14.9M | 15.2M | 16.2M | 17.4M | 17.6M | 18.7M | 20.9M | 22.5M | 24.9M | 5.7M | 5.9M | 24.8M | 27.8M | 26.1M | 23.4M | 25.4M | 26.2M | 27.2M | 28.7M | 33.9M | 36.7M | 39.1M | 3.7M | 4.0M |
| EBITDA | 2.3M | 2.2M | 2.0M | 2.2M | 2.9M | 2.7M | 2.6M | 3.5M | 4.0M | 4.1M | 4.2M | 4.9M | ||||||||||||
| EBITDA margin, % | 7.8% | 7.8% | 8.0% | 7.9% | 10.0% | 9.0% | 8.4% | 9.5% | 9.8% | 9.5% | 8.6% | 8.8% | ||||||||||||
| EBIT | 456.0K | 444.0K | 553.0K | 578.0K | 580.0K | 482.0K | 665.0K | 820.0K | 883.0K | 1.5M | 2.5M | 2.0M | 2.1M | 2.0M | 1.8M | 2.0M | 2.7M | 2.5M | 2.5M | 3.3M | 3.7M | 3.7M | 3.8M | 4.5M |
| EBIT margin, % | 3.0% | 2.8% | 3.3% | 3.2% | 3.2% | 2.5% | 3.1% | 3.5% | 3.4% | 5.5% | 9.3% | 7.5% | 7.2% | 7.1% | 7.3% | 7.3% | 9.4% | 8.5% | 7.9% | 9.0% | 9.1% | 8.7% | 7.9% | 8.1% |
| Pre tax profit | 337.0K | 366.0K | 482.0K | 524.0K | 558.0K | 458.0K | 602.0K | 774.0K | 846.0K | 1.4M | 2.6M | 2.1M | 2.4M | 2.3M | 2.0M | 2.2M | 2.9M | 2.7M | 2.6M | 3.4M | 6.1M | 3.8M | 3.9M | 4.6M |
| Income tax expense | (90.0K) | (104.0K) | (127.0K) | (139.0K) | (147.0K) | (109.0K) | (164.0K) | (212.0K) | (239.0K) | (425.0K) | (758.0K) | (636.8K) | (703.3K) | (665.1K) | (562.9K) | (619.5K) | (798.3K) | (683.9K) | (607.3K) | (760.1K) | (778.4K) | (769.7K) | (756.2K) | (883.1K) |
| Net Income | 247.0K | 262.0K | 355.0K | 385.0K | 411.0K | 349.0K | 438.0K | 562.0K | 607.0K | 1.0M | 1.8M | 1.5M | 1.7M | 1.6M | 1.4M | 1.6M | 2.2M | 2.0M | 2.0M | 2.7M | 5.4M | 3.0M | 3.1M | 3.7M |