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Company Shop financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£37.9 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| GBP | FY, 1995 | 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 | 15.7M | 14.4M | 11.8M | 13.2M | 14.6M | 15.5M | 16.4M | 19.8M | 27.6M | 31.2M | 33.4M | 31.6M | 34.1M | 37.9M | ||||||||||
| Revenue growth, % | 12.8% | 7.1% | ||||||||||||||||||||||
| Cost of goods sold | 11.4M | 10.3M | 8.0M | 5.9M | 6.0M | 12.3M | 14.4M | 15.3M | 13.3M | 14.0M | 15.6M | |||||||||||||
| Gross profit | 4.3M | 4.1M | 3.8M | 7.3M | 8.6M | 15.3M | 16.8M | 18.1M | 18.3M | 20.1M | 22.3M | |||||||||||||
| Gross profit margin, % | 27.5% | 28.4% | 32.5% | 55.0% | 59.1% | 55.3% | 53.8% | 54.2% | 57.9% | 58.9% | 58.7% | |||||||||||||
| Operating expense total | 3.6M | 2.9M | 3.6M | 4.0M | 4.0M | 3.4M | 3.7M | 3.9M | 4.4M | 4.5M | 5.0M | 5.1M | 5.4M | 6.1M | 6.6M | 14.1M | 15.3M | 18.8M | 13.0M | 14.7M | 17.0M | 16.5M | 18.2M | 20.0M |
| EBITDA | 972.0K | 1.4M | 2.1M | 1.5M | 1.3M | 1.2M | 2.6M | 2.6M | 1.7M | 2.4M | 2.5M | 3.0M | ||||||||||||
| EBITDA margin, % | 10.3% | 14.6% | 9.4% | 8.1% | 5.9% | 9.4% | 8.4% | 5.0% | 7.6% | 7.4% | 8.0% | |||||||||||||
| EBIT | (1.2M) | 149.8K | 327.5K | 325.0K | 80.0K | 23.6K | 116.0K | 277.8K | 309.0K | 596.0K | 163.0K | 380.0K | 744.0K | 1.2M | 2.0M | 1.4M | 1.2M | 973.0K | 2.3M | 2.1M | 1.1M | 1.8M | 1.9M | 2.3M |
| EBIT margin, % | 2.1% | 0.6% | 1.0% | 8.9% | 13.8% | 9.2% | 7.2% | 4.9% | 8.2% | 6.8% | 3.4% | 5.6% | 5.5% | 6.1% | ||||||||||
| Pre tax profit | 227.8K | 123.6K | 738.1K | 221.0K | (1.0K) | (64.8K) | 153.0K | 268.0K | 305.0K | 629.0K | 184.0K | 306.0K | 729.0K | 1.1M | 2.0M | 1.4M | 1.2M | 971.0K | 2.2M | 2.1M | 1.1M | 1.7M | 1.8M | 2.3M |
| Income tax expense | (75.0K) | (30.8K) | (63.1K) | (38.0K) | 4.0K | (36.0K) | (39.8K) | (70.0K) | (167.0K) | (42.0K) | (85.0K) | (284.0K) | (249.0K) | (615.0K) | (389.0K) | (361.0K) | (305.0K) | (467.0K) | (600.0K) | (169.0K) | (282.0K) | (412.0K) | (480.0K) | |
| Net Income | 152.8K | 92.8K | 675.0K | 183.0K | 3.0K | (64.8K) | 117.0K | 228.2K | 235.0K | 462.0K | 142.0K | 221.0K | 445.0K | 892.0K | 1.4M | 1.0M | 832.0K | 666.0K | 1.8M | 1.5M | 900.0K | 1.4M | 1.4M | 1.8M |