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Conservatory Outlet financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£18.2 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9M | 7.6M | 8.4M | 12.5M | 14.7M | 15.3M | 16.4M | 18.2M |
| Revenue growth, % | 17.6% | 4.5% | ||||||
| Cost of goods sold | 4.7M | 5.6M | 6.3M | 9.6M | 11.1M | 11.5M | 12.1M | 13.2M |
| Gross profit | 1.3M | 1.9M | 2.1M | 2.9M | 3.5M | 3.8M | 4.4M | 5.0M |
| Gross profit margin, % | 21.3% | 25.7% | 25.3% | 23.2% | 24.0% | 25.1% | 26.5% | 27.4% |
| Operating expense total | 1.1M | 1.3M | 1.4M | 1.8M | 2.4M | 2.8M | 3.4M | 3.0M |
| EBITDA | 255.8K | 689.4K | 902.1K | 1.3M | 1.4M | 1.1M | 1.4M | 2.4M |
| EBITDA margin, % | 4.3% | 9.1% | 10.7% | 10.2% | 9.5% | 7.3% | 8.2% | 13.1% |
| EBIT | 179.0K | 675.1K | 751.7K | 1.1M | 1.1M | 1.0M | 927.4K | 2.0M |
| EBIT margin, % | 3.0% | 8.9% | 8.9% | 8.6% | 7.8% | 6.8% | 5.6% | 10.7% |
| Pre tax profit | 167.8K | 667.8K | 663.4K | 1.0M | 1.1M | 968.7K | 846.9K | 1.9M |
| Income tax expense | (42.9K) | (187.3K) | (157.3K) | (230.9K) | (236.5K) | (173.0K) | (197.6K) | (316.6K) |
| Net Income | 124.9K | 480.5K | 506.1K | 789.1K | 855.4K | 795.7K | 649.3K | 1.6M |