
Revenue
FY, 2018
| 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, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3M | 6.4M | 10.0M | 10.6M | 15.8M | 19.6M | 21.5M | 26.8M | 43.2M | 39.2M | 51.0M | 62.8M | 72.9M | 71.4M | 50.4M | 48.5M | 61.8M | 91.6M | 108.0M | 113.1M | 106.4M | 159.0M |
| Revenue growth, % | 16.3% | 8.2% | ||||||||||||||||||||
| Cost of goods sold | 5.4M | 5.3M | 9.0M | 9.2M | 14.3M | 16.8M | 18.9M | 23.9M | 39.3M | 34.3M | 44.2M | 53.9M | 61.4M | 62.0M | 43.7M | 42.6M | 54.7M | 78.3M | 93.2M | 99.0M | 90.9M | 136.2M |
| Gross profit | 916.8K | 1.1M | 981.1K | 1.3M | 1.5M | 2.8M | 2.7M | 3.0M | 3.9M | 4.9M | 6.8M | 8.9M | 11.5M | 9.4M | 6.7M | 5.9M | 7.1M | 13.3M | 14.8M | 14.1M | 15.5M | 22.8M |
| Gross profit margin, % | 14.4% | 16.9% | 9.9% | 12.7% | 9.3% | 14.5% | 12.3% | 11.1% | 8.9% | 12.5% | 13.3% | 14.2% | 15.8% | 13.2% | 13.3% | 12.1% | 11.4% | 14.5% | 13.7% | 12.5% | 14.6% | 14.3% |
| Operating expense total | 798.6K | 942.3K | 774.3K | 1.0M | 1.2M | 2.7M | 2.4M | 2.7M | 2.9M | 4.1M | 4.7M | 5.4M | 7.7M | 7.6M | 5.6M | 5.3M | 5.9M | 10.8M | 11.9M | 11.0M | 11.5M | 16.8M |
| EBITDA | 3.5M | 3.8M | 1.8M | 1.1M | 550.2K | 1.2M | 2.5M | 2.9M | 3.1M | 4.0M | 6.0M | |||||||||||
| EBITDA margin, % | 5.6% | 5.3% | 2.5% | 2.1% | 1.1% | 2.0% | 2.8% | 2.7% | 2.8% | 3.7% | 3.8% | |||||||||||
| EBIT | 118.2K | 134.6K | 206.8K | 306.0K | 278.0K | 158.0K | 270.0K | 318.0K | 910.0K | 782.0K | 2.1M | 3.5M | 3.8M | 1.8M | 1.1M | 550.2K | 1.2M | 2.5M | 2.9M | 3.1M | 4.0M | 6.0M |
| EBIT margin, % | 1.9% | 2.1% | 2.1% | 2.9% | 1.8% | 0.8% | 1.3% | 1.2% | 2.1% | 2.0% | 4.1% | 5.6% | 5.3% | 2.5% | 2.1% | 1.1% | 2.0% | 2.8% | 2.7% | 2.8% | 3.7% | 3.8% |
| Pre tax profit | 122.4K | 133.6K | 204.7K | 415.0K | 320.0K | 215.0K | 300.0K | 358.0K | 966.0K | 833.0K | 2.1M | 3.6M | 3.9M | 1.8M | 1.1M | 547.3K | 1.2M | 2.5M | 3.0M | 3.1M | 4.0M | 6.0M |
| Income tax expense | (30.7K) | (16.7K) | (50.0K) | (73.0K) | (94.0K) | (54.0K) | (97.0K) | (110.0K) | (299.0K) | (257.0K) | (649.8K) | (1.1M) | (1.1M) | (514.6K) | (299.6K) | (120.7K) | (324.8K) | (675.7K) | (665.3K) | (617.4K) | (764.0K) | (817.0K) |
| Net Income | 91.7K | 116.8K | 154.7K | 342.0K | 226.0K | 161.0K | 203.0K | 248.0K | 667.0K | 576.0K | 1.5M | 2.5M | 2.7M | 1.3M | 758.6K | 426.6K | 887.3K | 1.9M | 2.3M | 2.5M | 3.2M | 5.2M |