
Revenue
FY, 2018
| GBP | FY, 1997 | FY, 1998 | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4M | 11.2M | 15.7M | 15.1M | 13.3M | 10.8M | 14.7M | 24.2M | 27.4M | 34.7M | 44.4M | 58.1M | 60.4M | 54.1M | 47.7M | 52.2M | |
| Revenue growth, % | 3.9% | -10.4% | |||||||||||||||
| Cost of goods sold | 6.4M | 9.7M | 14.0M | 13.2M | 11.8M | 9.7M | 43.0M | 56.2M | 58.4M | 52.4M | 46.1M | 50.3M | |||||
| Gross profit | 1.0M | 1.5M | 1.7M | 1.9M | 1.5M | 1.2M | 1.4M | 1.9M | 2.0M | 1.7M | 1.6M | 1.9M | |||||
| Gross profit margin, % | 13.6% | 13.5% | 11.0% | 12.7% | 11.0% | 10.7% | 3.3% | 3.2% | 3.3% | 3.1% | 3.3% | 3.7% | |||||
| Operating expense total | 629.8K | 1.0M | 1.3M | 1.1M | 1.1M | 816.0K | 585.5K | 14.2M | 23.6M | 26.5M | 33.8M | 592.6K | 663.8K | 744.8K | 631.3K | 627.3K | 955.9K |
| EBITDA | 539.7K | 633.5K | 857.1K | 865.5K | 1.2M | 1.3M | 1.1M | 969.4K | 988.9K | ||||||||
| EBITDA margin, % | 3.7% | 2.6% | 3.1% | 1.9% | 2.1% | 2.1% | 2.0% | 2.0% | 1.9% | ||||||||
| EBIT | 377.3K | 500.0K | 394.0K | 846.0K | 384.0K | 343.0K | 204.5K | 522.1K | 612.5K | 840.5K | 860.6K | 851.6K | 1.2M | 1.3M | 1.1M | 952.5K | 970.2K |
| EBIT margin, % | 5.1% | 4.5% | 2.5% | 5.6% | 2.9% | 3.2% | 3.5% | 2.5% | 3.1% | 2.5% | 1.9% | 2.1% | 2.1% | 2.0% | 2.0% | 1.9% | |
| Pre tax profit | 333.9K | 433.0K | 360.0K | 835.0K | 373.0K | 343.0K | 202.3K | 521.9K | 595.1K | 810.9K | 837.0K | 827.4K | 1.2M | 1.2M | 1.1M | 933.9K | 942.4K |
| Income tax expense | (99.2K) | (116.0K) | (95.0K) | (242.0K) | (90.0K) | (77.0K) | (42.2K) | (130.4K) | (153.1K) | (216.9K) | (210.1K) | (191.5K) | (278.1K) | (260.3K) | (232.4K) | (184.2K) | (218.1K) |
| Net Income | 234.7K | 317.0K | 265.0K | 593.0K | 283.0K | 266.0K | 160.2K | 391.5K | 442.1K | 594.0K | 626.9K | 635.9K | 919.8K | 966.8K | 914.5K | 749.7K | 724.2K |