
Revenue
FY, 2017
| GBP | FY, 1995 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8M | 14.0M | 19.0M | 17.5M | 21.3M | 23.7M | 27.9M | 35.4M | 39.3M | 39.1M | 27.1M | 27.0M | |||||||||||
| Revenue growth, % | -0.6% | ||||||||||||||||||||||
| Cost of goods sold | 12.0M | 11.7M | 13.9M | 15.4M | 18.4M | 22.3M | 26.0M | 26.4M | 19.9M | 18.6M | |||||||||||||
| Gross profit | 7.1M | 5.7M | 7.4M | 8.2M | 9.6M | 13.1M | 13.3M | 12.7M | 7.1M | 8.3M | |||||||||||||
| Gross profit margin, % | 37.1% | 32.8% | 34.7% | 34.8% | 34.2% | 37.1% | 33.8% | 32.5% | 26.4% | 30.9% | |||||||||||||
| Operating expense total | 1.8M | 2.8M | 2.0M | 2.2M | 2.5M | 2.7M | 2.4M | 13.4M | 12.8M | 2.3M | 2.1M | 2.2M | 3.4M | 6.8M | 5.7M | 6.4M | 7.5M | 8.3M | 9.8M | 10.7M | 11.1M | 2.1M | 6.6M |
| EBITDA | 939.4K | 628.8K | 460.3K | 1.6M | 1.3M | 2.0M | 4.2M | 3.5M | 2.8M | 5.9M | 2.3M | ||||||||||||
| EBITDA margin, % | 3.3% | 2.6% | 7.3% | 5.4% | 7.0% | 11.8% | 9.0% | 7.2% | 21.7% | 8.4% | |||||||||||||
| EBIT | 333.2K | 64.2K | 560.5K | 932.9K | 307.0K | 241.3K | 437.2K | 383.0K | 1.2M | 375.2K | 53.9K | 611.5K | 802.8K | 233.6K | 2.5K | 1.1M | 721.3K | 1.2M | 3.4M | 2.5M | 1.6M | 5.0M | 1.8M |
| EBIT margin, % | 2.8% | 8.3% | 1.2% | 0.0% | 4.9% | 3.0% | 4.4% | 9.5% | 6.5% | 4.1% | 18.6% | 6.5% | |||||||||||
| Pre tax profit | 308.7K | 141.1K | 546.5K | 967.7K | 531.5K | 236.7K | 503.1K | 422.0K | 1.1M | 388.0K | 199.3K | 695.8K | 965.7K | 399.8K | (10.6K) | 1.0M | 690.4K | 1.2M | 3.4M | 2.5M | 1.6M | 5.8M | 1.8M |
| Income tax expense | (131.1K) | (39.5K) | (169.6K) | (339.7K) | (99.8K) | (99.8K) | (178.0K) | (165.0K) | (335.0K) | (29.7K) | (3.8K) | (219.9K) | (306.0K) | (85.9K) | 17.7K | (312.9K) | (198.1K) | (316.3K) | (684.2K) | (749.9K) | (299.1K) | (714.5K) | (352.0K) |
| Net Income | 177.6K | 101.7K | 376.9K | 628.1K | 431.7K | 136.9K | 325.0K | 257.0K | 789.0K | 358.3K | 195.4K | 475.9K | 659.7K | 313.8K | 7.0K | 728.4K | 492.3K | 904.5K | 2.7M | 1.8M | 1.3M | 5.1M | 1.4M |