
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2003 | 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 | 24.0M | 26.5M | 32.5M | 38.6M | 44.3M | 69.2M | 82.2M | 75.8M | 84.6M | 95.6M | 136.2M | |||||
| Revenue growth, % | 18.7% | -7.8% | ||||||||||||||
| Cost of goods sold | 21.7M | 23.6M | 28.8M | 35.1M | 40.7M | 64.0M | 76.7M | 71.1M | 78.4M | 88.5M | 128.6M | |||||
| Gross profit | 2.3M | 2.9M | 3.7M | 3.5M | 3.5M | 5.2M | 5.5M | 4.8M | 6.2M | 7.1M | 7.6M | |||||
| Gross profit margin, % | 9.5% | 11.0% | 11.3% | 9.0% | 8.0% | 7.6% | 6.7% | 6.3% | 7.3% | 7.4% | 5.6% | |||||
| Operating expense total | 493.9K | 510.1K | 664.2K | 1.2M | 1.9M | 2.1M | 2.6M | 3.3M | 3.0M | 2.7M | 3.8M | 4.2M | 4.3M | 5.1M | 6.7M | |
| Depreciation and amortization | 361.3K | |||||||||||||||
| EBITDA | 659.4K | 255.3K | 379.0K | 487.8K | 610.8K | 991.4K | 1.7M | 1.6M | 710.2K | 1.4M | 770.0K | |||||
| EBITDA margin, % | 1.1% | 1.4% | 1.5% | 1.6% | 2.2% | 2.4% | 1.9% | 0.9% | 1.6% | 0.8% | ||||||
| EBIT | 160.6K | 284.0K | 251.9K | 558.0K | 581.5K | 171.9K | 294.3K | 378.5K | 464.1K | 838.9K | 1.5M | 1.3M | 507.4K | 1.1M | 413.9K | 2.1M |
| EBIT margin, % | 0.7% | 1.1% | 1.2% | 1.2% | 1.9% | 2.1% | 1.6% | 0.7% | 1.3% | 0.4% | 1.5% | |||||
| Interest income | 5.3K | |||||||||||||||
| Interest expense | 212.2K | |||||||||||||||
| Pre tax profit | 179.8K | 291.6K | 268.6K | 1.3M | 631.7K | 247.7K | 310.1K | 375.8K | 408.4K | 671.3K | 1.2M | 1.3M | 401.8K | 932.0K | 326.8K | 1.9M |
| Income tax expense | (42.8K) | (76.2K) | (77.5K) | (153.8K) | (183.5K) | (50.9K) | (80.1K) | (97.9K) | (94.4K) | (54.2K) | (99.1K) | (695.4K) | (26.7K) | (212.0K) | (88.4K) | 511.1K |
| Net Income | 137.0K | 215.5K | 191.1K | 1.1M | 448.2K | 196.8K | 230.0K | 277.8K | 314.0K | 617.1K | 1.1M | 594.2K | 375.0K | 720.1K | 238.4K | 1.4M |