
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.0M | 17.7M | 29.1M | 36.3M | 40.4M | 39.2M | 47.5M | 55.8M | 66.1M |
| Revenue growth, % | -2.9% | 21.2% | |||||||
| Cost of goods sold | 12.7M | 15.9M | 26.2M | 33.1M | 36.9M | 35.6M | 43.0M | 50.3M | 59.7M |
| Gross profit | 1.3M | 1.8M | 3.0M | 3.2M | 3.5M | 3.6M | 4.5M | 5.5M | 6.4M |
| Gross profit margin, % | 9.1% | 10.3% | 10.2% | 8.9% | 8.7% | 9.3% | 9.5% | 9.9% | 9.6% |
| Operating expense total | 890.8K | 1.2M | 1.9M | 2.3M | 2.6M | 2.7M | 3.0M | 3.4M | 3.6M |
| EBITDA | 407.2K | 655.0K | 1.1M | 1.1M | 1.1M | 1.1M | 1.7M | 2.4M | 3.1M |
| EBITDA margin, % | 2.9% | 3.7% | 3.9% | 3.0% | 2.8% | 2.8% | 3.5% | 4.2% | 4.7% |
| EBIT | 376.7K | 597.1K | 1.0M | 958.9K | 922.5K | 909.1K | 1.5M | 2.1M | 2.8M |
| EBIT margin, % | 2.7% | 3.4% | 3.6% | 2.6% | 2.3% | 2.3% | 3.2% | 3.7% | 4.2% |
| Pre tax profit | 277.1K | 476.4K | 844.9K | 720.1K | 725.2K | 702.0K | 1.3M | 1.9M | 2.5M |
| Income tax expense | (64.0K) | (112.8K) | (232.1K) | (207.0K) | (172.7K) | (146.8K) | (278.5K) | (380.5K) | (525.2K) |
| Net Income | 213.1K | 363.6K | 612.8K | 513.1K | 552.5K | 555.2K | 1.0M | 1.5M | 2.0M |