
Revenue
FY, 2018
| GBP | 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 | 14.8M | 16.6M | 16.2M | 18.6M | 19.6M | 22.5M | 12.9M | 17.2M | 14.1M | 21.3M | 22.4M | 19.4M | 28.6M | 38.7M | 18.1M | 23.0M | 27.7M | 33.2M | 31.0M | 35.4M | 35.7M | 39.9M | 51.3M |
| Revenue growth, % | 14.2% | ||||||||||||||||||||||
| Cost of goods sold | 32.2M | 13.7M | 19.6M | 24.5M | 29.2M | 27.1M | 29.9M | 31.8M | 34.5M | 45.1M | |||||||||||||
| Gross profit | 6.5M | 4.4M | 3.4M | 3.2M | 4.1M | 3.9M | 5.5M | 3.8M | 5.4M | 6.3M | |||||||||||||
| Gross profit margin, % | 16.8% | 24.2% | 14.8% | 11.5% | 12.2% | 12.7% | 15.4% | 10.8% | 13.5% | 12.2% | |||||||||||||
| Operating expense total | 14.5M | 16.3M | 15.9M | 17.2M | 18.1M | 21.0M | 13.3M | 17.6M | 14.5M | 22.0M | 21.4M | 17.9M | 26.5M | 4.1M | 2.9M | 3.0M | 3.1M | 4.8M | 3.5M | 5.0M | 5.1M | 5.3M | 5.6M |
| EBITDA | 1.8M | 2.5M | 2.7M | 1.8M | 657.1K | 336.1K | (425.0K) | 599.0K | 831.0K | (580.0K) | 914.0K | 827.0K | |||||||||||
| EBITDA margin, % | 9.3% | 8.6% | 7.0% | 9.9% | 2.9% | 1.2% | -1.3% | 1.9% | 2.3% | -1.6% | 2.3% | 1.6% | |||||||||||
| EBIT | 298.0K | 283.0K | 343.0K | 1.4M | 1.5M | 1.5M | (360.0K) | (418.0K) | (340.0K) | (672.0K) | 949.0K | 1.5M | 2.1M | 2.4M | 1.5M | 401.1K | 119.3K | (730.0K) | 394.0K | 458.0K | (1.2M) | 119.0K | 632.0K |
| EBIT margin, % | 2.0% | 1.7% | 2.1% | 7.5% | 7.8% | 6.7% | -2.8% | -2.4% | -2.4% | -3.2% | 4.2% | 7.9% | 7.5% | 6.2% | 8.5% | 1.7% | 0.4% | -2.2% | 1.3% | 1.3% | -3.5% | 0.3% | 1.2% |
| Pre tax profit | 291.0K | 263.0K | 281.0K | 1.2M | 1.4M | 1.3M | (395.0K) | (409.0K) | (364.0K) | (669.0K) | 919.0K | 1.5M | 2.1M | 2.4M | 1.5M | 387.3K | 111.6K | (733.0K) | 370.0K | 1.2M | (1.3M) | 89.0K | 578.0K |
| Income tax expense | (62.0K) | (77.0K) | (60.0K) | (392.0K) | (380.0K) | (409.0K) | 84.0K | 106.0K | 59.0K | 258.0K | (265.0K) | (460.9K) | (647.7K) | (693.9K) | (418.4K) | (103.4K) | (31.7K) | 8.0K | (1.0K) | (19.0K) | 21.0K | (2.0K) | |
| Net Income | 229.0K | 186.0K | 221.0K | 851.0K | 1.0M | 940.0K | (311.0K) | (303.0K) | (305.0K) | (411.0K) | 654.0K | 1.1M | 1.5M | 1.7M | 1.1M | 283.9K | 79.9K | (725.0K) | 369.0K | 1.2M | (1.3M) | 89.0K | 576.0K |