
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 | 10.5M | 14.1M | 16.7M | 15.1M | 16.4M | 17.4M | 21.6M | 23.1M | 24.0M | 22.6M | 21.5M | 24.3M | 23.5M | 19.9M | 17.4M | 31.3M | 40.4M | 71.0M | 69.2M | 67.5M | 56.4M | 59.4M | 59.9M |
| Revenue growth, % | -2.6% | -16.3% | |||||||||||||||||||||
| Cost of goods sold | 8.4M | 11.1M | 13.2M | 11.8M | 13.1M | 13.6M | 16.9M | 17.8M | 19.9M | 17.7M | 17.1M | 19.6M | 18.7M | 16.3M | 13.8M | 21.3M | 28.5M | 50.9M | 52.6M | 50.9M | 41.5M | 45.3M | 45.7M |
| Gross profit | 2.1M | 2.9M | 3.5M | 3.3M | 3.3M | 3.8M | 4.7M | 5.3M | 4.2M | 4.9M | 4.4M | 4.7M | 4.8M | 3.5M | 3.6M | 10.0M | 11.8M | 20.1M | 16.6M | 16.6M | 14.9M | 14.1M | 14.2M |
| Gross profit margin, % | 20.0% | 20.8% | 21.1% | 21.9% | 20.0% | 21.7% | 21.8% | 23.1% | 17.3% | 21.5% | 20.4% | 19.5% | 20.2% | 17.7% | 20.5% | 32.1% | 29.3% | 28.3% | 24.0% | 24.6% | 26.4% | 23.8% | 23.7% |
| Operating expense total | 2.0M | 2.2M | 2.7M | 2.6M | 2.5M | 2.9M | 3.4M | 3.9M | 3.1M | 3.7M | 3.5M | 3.5M | 4.2M | 3.4M | 2.9M | 8.4M | 11.5M | 17.8M | 14.9M | 12.8M | 13.3M | 12.8M | 13.2M |
| EBITDA | 1.2M | 545.9K | 129.8K | 720.7K | 2.2M | 734.2K | 2.8M | 2.2M | 4.3M | 2.1M | 1.9M | 1.7M | |||||||||||
| EBITDA margin, % | 5.0% | 2.3% | 0.7% | 4.1% | 7.1% | 1.8% | 3.9% | 3.1% | 6.3% | 3.7% | 3.2% | 2.8% | |||||||||||
| EBIT | 128.0K | 743.0K | 871.0K | 705.0K | 781.0K | 916.0K | 1.3M | 1.4M | 1.0M | 1.1M | 853.0K | 1.2M | 545.9K | 129.8K | 676.5K | 1.6M | 290.8K | 2.3M | 1.7M | 3.8M | 1.6M | 1.3M | 961.9K |
| EBIT margin, % | 1.2% | 5.3% | 5.2% | 4.7% | 4.8% | 5.3% | 6.0% | 6.3% | 4.4% | 5.0% | 4.0% | 5.0% | 2.3% | 0.7% | 3.9% | 5.2% | 0.7% | 3.2% | 2.5% | 5.7% | 2.8% | 2.2% | 1.6% |
| Pre tax profit | 156.0K | 786.0K | 919.0K | 798.0K | 869.0K | 1.0M | 1.4M | 1.6M | 1.2M | 1.4M | 1.2M | 1.5M | 957.8K | 452.8K | 514.5K | 584.1K | 100.5K | 1.7M | 1.6M | 3.8M | 1.6M | 1.3M | 1.0M |
| Income tax expense | (47.0K) | (263.0K) | (285.0K) | (249.0K) | (260.0K) | (307.0K) | (435.0K) | (480.0K) | (376.0K) | (420.0K) | (355.0K) | (451.6K) | (290.9K) | (137.0K) | (193.9K) | (125.6K) | (476.9K) | (218.7K) | (446.6K) | (584.9K) | (320.7K) | (254.0K) | (233.7K) |
| Net Income | 109.0K | 523.0K | 634.0K | 549.0K | 609.0K | 727.0K | 1.0M | 1.1M | 870.0K | 979.0K | 811.0K | 1.0M | 667.0K | 315.8K | 320.6K | 458.5K | (376.4K) | 1.4M | 1.1M | 3.2M | 1.3M | 1.1M | 799.9K |