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Clugston Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£175.4 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 07, 2026
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Learn moreFinancial Statements
| 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 | 103.1M | 95.0M | 116.5M | 118.0M | 110.6M | 98.9M | 112.2M | 89.8M | 89.6M | 83.2M | 137.6M | 129.7M | 108.3M | 141.7M | 86.7M | 65.0M | 83.8M | 108.7M | 150.2M | 160.0M | 143.4M | 118.2M | 175.4M |
| Revenue growth, % | -10.4% | ||||||||||||||||||||||
| Cost of goods sold | 95.4M | 86.2M | 106.6M | 108.3M | 101.7M | 95.9M | 109.0M | 78.8M | 78.3M | 73.7M | 127.9M | 122.1M | 97.9M | 130.4M | 75.9M | 62.2M | 75.8M | 96.9M | 134.3M | 147.3M | 131.6M | 107.5M | 166.1M |
| Gross profit | 7.7M | 8.8M | 10.0M | 9.7M | 8.9M | 3.0M | 3.3M | 11.0M | 11.3M | 9.5M | 9.7M | 7.7M | 10.4M | 11.3M | 10.8M | 2.8M | 8.0M | 11.8M | 16.0M | 12.7M | 11.9M | 10.6M | 9.3M |
| Gross profit margin, % | 7.5% | 9.3% | 8.5% | 8.2% | 8.0% | 3.1% | 2.9% | 12.2% | 12.6% | 11.4% | 7.0% | 5.9% | 9.6% | 7.9% | 12.4% | 4.4% | 9.5% | 10.9% | 10.6% | 8.0% | 8.3% | 9.0% | 5.3% |
| Operating expense total | 7.6M | 7.7M | 8.6M | 9.1M | 9.4M | 10.2M | 9.5M | 9.9M | 9.8M | 7.9M | 9.1M | 9.3M | 7.8M | 10.7M | 8.2M | 7.2M | 5.9M | 8.3M | 9.5M | 9.6M | 9.6M | 10.0M | 10.7M |
| EBITDA | 3.7M | 1.8M | 3.8M | (3.2M) | 3.0M | 4.5M | 7.4M | 4.4M | 3.6M | 2.0M | 84.0K | ||||||||||||
| EBITDA margin, % | 3.4% | 1.3% | 4.4% | -5.0% | 3.6% | 4.1% | 4.9% | 2.8% | 2.5% | 1.7% | 0.0% | ||||||||||||
| EBIT | 175.0K | 1.1M | 1.3M | 588.0K | (569.0K) | (7.1M) | (6.3M) | 1.1M | 1.5M | 1.6M | 607.0K | (1.7M) | 2.6M | 602.0K | 2.6M | (4.4M) | 2.1M | 3.6M | 6.4M | 3.2M | 2.3M | 641.0K | (1.4M) |
| EBIT margin, % | 0.2% | 1.2% | 1.1% | 0.5% | -0.5% | -7.2% | -5.6% | 1.2% | 1.7% | 1.9% | 0.4% | -1.3% | 2.4% | 0.4% | 3.0% | -6.7% | 2.5% | 3.3% | 4.3% | 2.0% | 1.6% | 0.5% | -0.8% |
| Pre tax profit | 519.0K | 1.8M | 1.7M | 1.5M | (426.0K) | (7.5M) | (6.1M) | 1.0M | 2.1M | 2.3M | 973.0K | 1.9M | 2.6M | 2.8M | 1.5M | (4.4M) | 2.0M | 6.1M | 6.3M | 5.1M | 2.2M | 1.0M | (469.0K) |
| Income tax expense | (74.0K) | (530.0K) | (305.0K) | (376.0K) | 246.0K | (10.0K) | 133.0K | 2.0M | 25.0K | 24.0K | (352.0K) | (992.0K) | (894.0K) | (800.0K) | (504.0K) | 919.0K | (850.0K) | (1.5M) | (1.7M) | (393.0K) | (597.0K) | (68.0K) | 261.0K |
| Net Income | 445.0K | 1.2M | 1.4M | 1.1M | (180.0K) | (7.5M) | (6.0M) | 3.0M | 2.1M | 2.3M | 621.0K | 894.0K | 1.7M | 2.0M | 996.0K | (3.5M) | 1.2M | 4.6M | 4.6M | 4.7M | 1.6M | 971.0K | (208.0K) |