
Revenue
FY, 2019
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2M | 8.2M | 8.9M | 12.5M | 14.0M | 16.8M | 21.3M | 24.5M | 27.2M |
| Revenue growth, % | 12.7% | 19.5% | |||||||
| Cost of goods sold | 12.1M | 14.7M | 18.9M | 21.8M | 23.8M | ||||
| Gross profit | 2.0M | 2.1M | 2.3M | 2.8M | 3.3M | ||||
| Gross profit margin, % | 14.1% | 12.3% | 11.0% | 11.3% | 12.2% | ||||
| Operating expense total | 6.4M | 7.4M | 8.2M | 11.5M | 1.1M | 1.1M | 1.4M | 1.4M | 1.7M |
| EBITDA | 853.8K | 895.9K | 804.3K | 1.0M | 1.1M | 1.0M | 1.1M | 1.5M | 1.8M |
| EBITDA margin, % | 11.9% | 10.9% | 9.0% | 8.4% | 7.6% | 6.2% | 5.1% | 6.0% | 6.6% |
| EBIT | 814.8K | 832.0K | 717.1K | 934.0K | 905.4K | 953.6K | 964.6K | 1.3M | 1.6M |
| EBIT margin, % | 11.3% | 10.1% | 8.1% | 7.5% | 6.4% | 5.7% | 4.5% | 5.5% | 6.1% |
| Pre tax profit | 812.0K | 834.5K | 720.5K | 933.7K | 903.1K | 950.2K | 959.8K | 1.3M | 1.6M |
| Income tax expense | (232.0K) | (217.8K) | (174.6K) | (220.5K) | (200.7K) | (200.9K) | (207.6K) | (289.5K) | (331.0K) |
| Net Income | 580.0K | 616.7K | 545.9K | 713.3K | 702.4K | 749.3K | 752.3K | 1.0M | 1.3M |