
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 | 3.7M | 5.0M | 4.1M | 3.7M | 2.6M | 3.0M | 3.6M | 3.9M | 4.1M | 4.1M | 5.4M | 7.0M | 7.1M | 6.8M | 8.9M | 6.4M | 7.6M | 8.1M | 12.0M | 10.3M | 7.8M | 7.5M | 8.0M | 8.5M |
| Revenue growth, % | -13.9% | -24.2% | ||||||||||||||||||||||
| Cost of goods sold | 2.5M | 3.7M | 2.7M | 2.4M | 1.7M | 2.0M | 2.4M | 2.6M | 2.8M | 2.6M | 3.4M | 4.3M | 4.5M | 4.4M | 4.9M | 4.1M | 4.3M | 5.4M | 7.4M | 6.5M | 5.0M | 4.5M | 4.8M | 5.0M |
| Gross profit | 1.2M | 1.3M | 1.4M | 1.3M | 857.3K | 1.1M | 1.2M | 1.3M | 1.4M | 1.5M | 1.9M | 2.8M | 2.6M | 2.4M | 4.0M | 2.3M | 3.3M | 2.7M | 4.6M | 3.8M | 2.9M | 2.9M | 3.2M | 3.5M |
| Gross profit margin, % | 33.5% | 26.9% | 34.4% | 34.7% | 33.4% | 35.0% | 32.7% | 32.4% | 32.9% | 37.0% | 36.0% | 39.2% | 36.8% | 35.2% | 44.9% | 35.8% | 43.1% | 33.3% | 38.2% | 37.1% | 36.6% | 39.3% | 40.1% | 40.8% |
| Operating expense total | 918.5K | 1.1M | 992.6K | 1.1M | 1.0M | 875.1K | 932.2K | 1.0M | 1.1M | 1.1M | 1.2M | 1.5M | 1.5M | 1.7M | 1.7M | 1.6M | 1.9M | 1.9M | 2.1M | 2.6M | 2.5M | 2.4M | 2.3M | |
| Depreciation and amortization | 385.5K | |||||||||||||||||||||||
| EBITDA | 1.5M | 1.4M | 871.4K | 2.5M | 910.7K | 1.6M | 1.1M | 2.8M | 1.6M | 761.1K | 882.3K | 1.3M | ||||||||||||
| EBITDA margin, % | 20.9% | 19.1% | 12.8% | 28.1% | 14.1% | 21.6% | 13.4% | 23.5% | 15.6% | 9.7% | 11.8% | 16.1% | ||||||||||||
| EBIT | 316.4K | 291.4K | 416.1K | 190.6K | (148.9K) | 187.5K | 256.1K | 218.7K | 266.5K | 456.1K | 736.0K | 1.3M | 1.2M | 675.1K | 2.3M | 688.5K | 1.4M | 830.7K | 2.5M | 1.3M | 370.6K | 520.0K | 921.0K | 840.9K |
| EBIT margin, % | 8.6% | 5.8% | 10.2% | 5.2% | -5.8% | 6.2% | 7.1% | 5.6% | 6.5% | 11.2% | 13.7% | 18.4% | 16.3% | 9.9% | 25.4% | 10.7% | 18.6% | 10.3% | 21.1% | 12.2% | 4.7% | 6.9% | 11.5% | 9.9% |
| Interest income | 9.6K | |||||||||||||||||||||||
| Pre tax profit | 269.0K | 244.8K | 362.3K | 152.6K | (173.7K) | 164.3K | 224.3K | 213.9K | 243.8K | 453.3K | 737.9K | 1.3M | 1.2M | 730.6K | 2.3M | 699.9K | 1.4M | 856.7K | 2.6M | 1.3M | 373.0K | 526.5K | 948.3K | 850.5K |
| Income tax expense | (75.8K) | (91.0K) | (105.4K) | (46.2K) | 27.6K | (31.7K) | (46.3K) | (46.0K) | (42.9K) | (108.3K) | (197.4K) | (384.8K) | (319.8K) | (173.4K) | (633.3K) | (181.4K) | (358.6K) | (195.9K) | (610.1K) | (168.4K) | (72.5K) | (40.5K) | (180.2K) | 161.8K |
| Net Income | 193.2K | 153.8K | 256.9K | 106.3K | (146.2K) | 132.5K | 178.0K | 167.9K | 200.9K | 345.1K | 540.4K | 922.0K | 890.9K | 557.2K | 1.6M | 518.5K | 1.1M | 660.8K | 2.0M | 1.1M | 300.6K | 486.0K | 768.1K | 688.7K |