
Revenue
FY, 2015
| GBP | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.4M | 15.2M | 16.5M | 19.9M | 26.5M | 37.2M | 39.2M | 38.2M | ||||
| Revenue growth, % | 5.5% | -2.6% | ||||||||||
| Operating expense total | 15.2M | 14.3M | 15.0M | 18.1M | 24.8M | 35.0M | 36.6M | 35.8M | ||||
| EBITDA | 70.0K | 1.1M | 2.7M | 3.1M | 3.6M | 3.5M | 4.7M | 5.3M | 5.2M | (2.0K) | ||
| EBITDA margin, % | 7.0% | 17.8% | 18.6% | 17.8% | 13.3% | 12.6% | 13.6% | 13.5% | ||||
| EBIT | (14.0) | 70.0K | 70.0K | 1.1M | 867.0K | 1.4M | 1.8M | 1.7M | 2.2M | 2.7M | 2.4M | (2.0K) |
| EBIT margin, % | 7.0% | 5.7% | 8.7% | 9.3% | 6.3% | 5.9% | 6.8% | 6.3% | ||||
| Pre tax profit | 110.8K | 258.9K | 238.2K | 729.1K | 518.0K | 1.2M | 1.5M | 944.4K | 1.6M | 2.3M | 2.1M | (2.0K) |
| Income tax expense | (374.7K) | (190.4K) | (404.6K) | (484.5K) | 153.0K | (259.8K) | (533.0K) | (1.4M) | ||||
| Net Income | 110.8K | 258.9K | 238.2K | 354.4K | 327.6K | 818.6K | 1.0M | 1.1M | 1.3M | 1.8M | 714.5K | (2.0K) |