
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1M | 11.9M | 12.7M | 14.5M | 16.2M | 19.7M | 22.2M | 22.6M | 24.6M | 25.9M | 26.2M |
| Revenue growth, % | 12.9% | 1.8% | 8.9% | ||||||||
| Cost of goods sold | 7.5M | 7.9M | 15.6M | 16.8M | 17.5M | 18.0M | |||||
| Gross profit | 3.6M | 3.9M | 7.0M | 7.8M | 8.4M | 8.2M | |||||
| Gross profit margin, % | 32.6% | 33.1% | 30.8% | 31.6% | 32.4% | 31.4% | |||||
| Operating expense total | 2.9M | 2.8M | 11.6M | 13.5M | 15.1M | 18.2M | 20.7M | 4.7M | 4.8M | 6.0M | 6.7M |
| EBITDA | 914.0K | 1.3M | 1.3M | 1.2M | 1.7M | 1.8M | 2.6M | 3.2M | 2.7M | 1.9M | |
| EBITDA margin, % | 8.2% | 10.6% | 10.2% | 8.4% | 8.5% | 8.1% | 11.5% | 13.2% | 10.3% | 7.1% | |
| EBIT | 757.2K | 1.1M | 1.1M | 1.0M | 1.1M | 1.4M | 1.5M | 2.2M | 2.9M | 2.4M | 1.6M |
| EBIT margin, % | 6.8% | 9.1% | 8.8% | 7.0% | 6.6% | 7.4% | 6.6% | 9.8% | 11.9% | 9.2% | 6.0% |
| Pre tax profit | 719.1K | 1.0M | 1.1M | 1.0M | 1.1M | 1.4M | 1.5M | 2.2M | 2.9M | 2.4M | 1.6M |
| Income tax expense | (222.5K) | (263.8K) | (299.4K) | (261.3K) | (251.3K) | (345.7K) | (317.2K) | (452.6K) | (594.9K) | (94.5K) | 456.7K |
| Net Income | 496.6K | 766.5K | 789.2K | 739.4K | 803.4K | 1.1M | 1.2M | 1.8M | 2.3M | 2.3M | 2.0M |