
Revenue
FY, 2019
| 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.8M | 17.2M | 20.9M | 23.4M | 22.9M | 23.7M | 29.0M | 31.8M | 36.6M | 38.5M | 46.6M | 54.4M | 64.7M | 59.6M | 50.8M | 63.9M | 70.6M | 73.1M | 95.5M | 116.8M | 120.9M | 132.6M | 130.1M | 148.0M |
| Revenue growth, % | 22.3% | 3.5% | ||||||||||||||||||||||
| Cost of goods sold | 12.5M | 11.4M | 14.0M | 15.8M | 15.7M | 15.9M | 19.7M | 22.3M | 25.4M | 26.3M | 29.7M | 34.1M | 41.2M | 38.8M | 32.5M | 38.8M | 43.0M | 47.0M | 63.4M | 77.4M | 83.4M | 89.9M | 86.7M | 100.4M |
| Gross profit | 5.3M | 5.8M | 7.0M | 7.7M | 7.2M | 7.9M | 9.3M | 9.5M | 11.2M | 12.1M | 16.9M | 20.3M | 23.4M | 20.7M | 18.3M | 25.1M | 27.6M | 26.1M | 32.1M | 39.4M | 37.5M | 42.6M | 43.4M | 47.6M |
| Gross profit margin, % | 29.8% | 33.9% | 33.3% | 32.7% | 31.4% | 33.1% | 32.2% | 30.0% | 30.6% | 31.5% | 36.3% | 37.3% | 36.2% | 34.8% | 36.0% | 39.3% | 39.1% | 35.7% | 33.6% | 33.7% | 31.0% | 32.2% | 33.3% | 32.1% |
| Operating expense total | 4.8M | 5.4M | 6.3M | 7.2M | 7.4M | 8.0M | 9.0M | 9.4M | 10.5M | 13.3M | 17.1M | 19.7M | 22.3M | 19.8M | 17.7M | 23.2M | 24.9M | 23.7M | 29.5M | 34.2M | 34.4M | 39.0M | 39.7M | 44.8M |
| EBITDA | 3.7M | 4.8M | 4.3M | 3.9M | 5.4M | 6.5M | 6.6M | 7.1M | 9.9M | 8.0M | 8.8M | 9.3M | 9.5M | |||||||||||
| EBITDA margin, % | 6.8% | 7.4% | 7.2% | 7.6% | 8.4% | 9.2% | 9.0% | 7.4% | 8.5% | 6.6% | 6.6% | 7.2% | 6.4% | |||||||||||
| EBIT | 556.0K | 407.0K | 655.0K | 464.0K | (249.0K) | (171.0K) | 344.0K | 152.0K | 688.0K | (1.2M) | (228.0K) | 558.5K | 1.2M | 909.9K | 562.5K | 1.9M | 2.7M | 2.4M | 2.5M | 5.2M | 3.1M | 3.6M | 3.7M | 2.8M |
| EBIT margin, % | 3.1% | 2.4% | 3.1% | 2.0% | -1.1% | -0.7% | 1.2% | 0.5% | 1.9% | -3.0% | -0.5% | 1.0% | 1.8% | 1.5% | 1.1% | 3.0% | 3.8% | 3.3% | 2.7% | 4.4% | 2.5% | 2.7% | 2.8% | 1.9% |
| Pre tax profit | 710.0K | 886.0K | 1.0M | 636.0K | 281.0K | 19.0K | 672.0K | 1.8M | 1.2M | 7.8M | 428.0K | 386.1K | 771.3K | 440.9K | 148.2K | 1.5M | 2.2M | 1.9M | 2.1M | 4.8M | 2.7M | 3.2M | 3.2M | 2.3M |
| Income tax expense | (237.0K) | (127.0K) | (305.0K) | (225.0K) | 14.0K | 15.0K | (235.0K) | (222.0K) | (258.0K) | 64.0K | (208.0K) | (199.8K) | 69.6K | 116.1K | (112.0K) | (733.0K) | (252.8K) | (633.5K) | (601.7K) | (1.1M) | (986.4K) | (558.5K) | (910.9K) | (249.2K) |
| Net Income | 473.0K | 759.0K | 717.0K | 411.0K | 295.0K | 34.0K | 437.0K | 1.5M | 943.0K | 7.9M | 220.0K | 186.3K | 840.9K | 556.9K | 36.2K | 757.2K | 2.0M | 1.3M | 1.5M | 3.8M | 1.7M | 2.7M | 2.3M | 2.0M |