
Revenue
FY, 2018
| GBP | 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 | 88.1M | 89.3M | 99.6M | 115.5M | 128.2M | 150.0M | 152.1M | 147.3M | 193.1M | 195.3M | 208.6M | 280.8M | 316.4M | 390.8M |
| Revenue growth, % | 1.2% | 6.8% | ||||||||||||
| Cost of goods sold | 78.5M | 80.2M | 89.3M | 102.8M | 114.3M | 134.6M | 136.7M | 132.2M | 175.8M | 176.4M | 187.1M | 231.7M | 262.3M | 330.8M |
| Gross profit | 9.6M | 9.1M | 10.3M | 12.8M | 13.8M | 15.4M | 15.5M | 15.1M | 17.3M | 18.9M | 21.5M | 49.0M | 54.1M | 60.0M |
| Gross profit margin, % | 10.9% | 10.2% | 10.3% | 11.0% | 10.8% | 10.3% | 10.2% | 10.3% | 9.0% | 9.7% | 10.3% | 17.5% | 17.1% | 15.4% |
| Operating expense total | 15.6M | 14.7M | 9.3M | 10.0M | 11.8M | 13.0M | 14.6M | 17.6M | 19.4M | 15.9M | 16.0M | 18.6M | ||
| Depreciation and amortization | 680.0K | |||||||||||||
| EBITDA | 1.2M | 2.9M | 2.2M | 2.8M | 1.2M | (1.9M) | (1.2M) | 4.1M | 6.4M | 8.2M | ||||
| EBITDA margin, % | 1.2% | 2.5% | 1.8% | 1.9% | 0.8% | -1.3% | -0.6% | 2.1% | 3.1% | 2.9% | ||||
| EBIT | (6.0M) | (5.5M) | 1.0M | 2.7M | 2.0M | 2.5M | 810.0K | (2.5M) | (2.1M) | 3.0M | 5.5M | 7.2M | ||
| EBIT margin, % | -6.8% | -6.2% | 1.0% | 2.4% | 1.6% | 1.6% | 0.5% | -1.7% | -1.1% | 1.6% | 2.6% | 2.6% | ||
| Interest income | 196.0K | |||||||||||||
| Interest expense | 353.0K | |||||||||||||
| Pre tax profit | 581.0K | 899.0K | 634.0K | 3.0M | 2.1M | 2.5M | 321.0K | (2.5M) | (2.4M) | 2.4M | 5.0M | 8.6M | 10.4M | 11.3M |
| Income tax expense | (174.0K) | (307.0K) | (220.0K) | (880.0K) | (603.0K) | (690.0K) | (100.0K) | 628.0K | 246.0K | (374.0K) | (963.0K) | (1.8M) | (2.3M) | 2.1M |
| Net Income | 407.0K | 592.0K | 414.0K | 2.1M | 1.5M | 1.8M | 221.0K | (1.9M) | (2.2M) | 2.0M | 4.0M | 6.9M | 8.2M | 9.2M |