
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 | 7.6M | 9.4M | 13.0M | 16.1M | 25.1M | 29.1M | 15.6M | 33.1M | 26.1M | 17.3M | 14.7M | 57.0M | 90.3M | 101.1M | 102.1M | 107.2M | 112.4M | 117.7M | 123.5M | 131.5M | 136.6M | 132.9M | 138.9M |
| Revenue growth, % | 6.5% | 3.9% | |||||||||||||||||||||
| Operating expense total | 6.4M | 7.8M | 10.8M | 13.6M | 22.2M | 25.9M | 12.8M | 27.7M | 21.6M | 16.2M | 14.8M | 40.3M | 79.5M | 89.5M | 135.6M | 134.5M | 129.9M | 140.8M | |||||
| EBITDA | 19.7M | 17.3M | 19.3M | 6.8M | 12.4M | 13.9M | 14.6M | ||||||||||||||||
| EBITDA margin, % | 34.6% | 19.2% | 19.1% | 5.2% | 9.1% | 10.5% | 10.5% | ||||||||||||||||
| EBIT | 1.1M | 1.6M | 2.2M | 2.5M | 2.9M | 3.3M | 2.8M | 5.4M | 4.5M | 1.1M | (111.0K) | 16.7M | 10.8M | 11.6M | (4.1M) | 2.1M | 3.0M | (1.9M) | |||||
| EBIT margin, % | 15.1% | 16.8% | 17.3% | 15.6% | 11.4% | 11.2% | 17.9% | 16.4% | 17.3% | 6.2% | -0.8% | 29.2% | 11.9% | 11.4% | -3.1% | 1.5% | 2.2% | -1.4% | |||||
| Pre tax profit | 1.1M | 1.4M | 1.9M | 2.2M | 2.8M | 3.1M | 2.9M | 5.6M | 4.7M | 1.1M | 27.0K | 16.7M | 11.7M | 12.3M | 11.6M | 9.2M | 2.1M | 4.9M | 4.0M | (3.6M) | 3.0M | 3.8M | (2.0M) |
| Income tax expense | (317.0K) | (416.0K) | (582.0K) | (647.0K) | (458.0K) | (1.3M) | (790.0K) | (1.8M) | (1.5M) | 425.0K | 152.0K | 601.0K | 194.0K | 527.0K | (1.9M) | 2.3M | (111.0K) | ||||||
| Net Income | 803.0K | 964.0K | 1.3M | 1.6M | 2.4M | 1.8M | 2.1M | 3.7M | 3.2M | 1.5M | 179.0K | 17.3M | 11.9M | 12.9M | 9.7M | 9.2M | 2.1M | 7.2M | 3.9M | (3.6M) | 3.0M | 3.8M | (2.0M) |