
Revenue
FY, 2018
| GBP | 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 | 8.7M | 9.8M | 10.8M | 11.8M | 13.4M | 14.7M | 16.5M | 18.9M | 24.9M | 29.6M | 32.9M | 36.0M | 36.6M | |||||||
| Revenue growth, % | 18.9% | 11.3% | ||||||||||||||||||
| Cost of goods sold | 7.8M | 8.7M | 9.9M | 10.8M | 11.8M | 12.8M | 14.9M | 19.9M | 23.6M | 27.3M | 31.1M | 32.1M | ||||||||
| Gross profit | 2.0M | 2.1M | 1.9M | 2.5M | 2.9M | 3.6M | 4.0M | 5.0M | 5.9M | 5.6M | 5.0M | 4.5M | ||||||||
| Gross profit margin, % | 20.2% | 19.5% | 16.0% | 18.9% | 19.8% | 22.0% | 21.1% | 20.0% | 20.1% | 17.1% | 13.8% | 12.3% | ||||||||
| Operating expense total | 1.6M | 1.8M | 2.1M | 2.5M | 2.6M | 2.8M | 3.3M | 1.0M | 1.3M | 1.8M | 1.3M | 1.4M | 1.4M | 1.8M | 1.9M | 2.2M | 2.3M | 2.5M | 2.8M | 2.6M |
| EBITDA | 1.1M | 682.6K | 993.9K | 1.5M | 1.9M | 2.3M | 2.6M | 3.3M | 4.4M | 4.1M | 3.4M | |||||||||
| EBITDA margin, % | 10.9% | 6.3% | 8.5% | 11.4% | 13.2% | 14.0% | 13.7% | 13.3% | 14.8% | 12.4% | 9.3% | |||||||||
| EBIT | 754.3K | 744.8K | 612.2K | 748.2K | 654.5K | 817.7K | 671.9K | 112.2K | 707.3K | 262.0K | 597.0K | 1.2M | 1.6M | 1.9M | 2.1M | 2.7M | 3.6M | 3.1M | 2.1M | 1.9M |
| EBIT margin, % | 1.3% | 7.2% | 2.4% | 5.1% | 8.8% | 10.6% | 11.3% | 11.0% | 11.0% | 12.1% | 9.4% | 6.0% | 5.2% | |||||||
| Pre tax profit | 775.4K | 742.9K | 640.3K | 783.6K | 647.5K | 842.0K | 718.9K | 150.5K | 726.9K | 292.0K | 607.6K | 1.2M | 1.5M | 1.8M | 2.0M | 2.7M | 3.5M | 3.0M | 2.1M | 1.8M |
| Income tax expense | (259.8K) | (265.8K) | (191.0K) | (234.9K) | (200.9K) | (254.1K) | (226.8K) | (56.1K) | (229.5K) | (106.0K) | (174.8K) | (322.2K) | (424.3K) | (552.9K) | (594.2K) | (749.6K) | (654.4K) | (817.6K) | (543.6K) | (371.2K) |
| Net Income | 515.6K | 477.0K | 449.3K | 548.7K | 446.6K | 587.9K | 492.1K | 94.5K | 497.3K | 186.0K | 432.8K | 842.4K | 1.1M | 1.2M | 1.4M | 1.9M | 2.8M | 2.2M | 1.5M | 1.4M |