
Total Funding
Revenue
FY, 2018
| GBP | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8M | 16.1M | 25.5M | 32.2M | 40.2M | 39.7M | 44.9M | 49.3M | 52.6M |
| Revenue growth, % | -1.2% | 13.1% | |||||||
| Cost of goods sold | 7.6M | 14.3M | 22.6M | 29.5M | 37.2M | 35.8M | 40.3M | 44.8M | 48.5M |
| Gross profit | 1.2M | 1.8M | 3.0M | 2.7M | 3.0M | 3.8M | 4.5M | 4.6M | 4.1M |
| Gross profit margin, % | 14.0% | 11.5% | 11.6% | 8.5% | 7.4% | 9.7% | 10.1% | 9.2% | 7.8% |
| Operating expense total | 1.3M | 2.2M | 2.1M | 1.7M | 2.2M | 3.0M | 3.2M | 3.2M | |
| EBITDA | (48.1K) | (338.6K) | 1.1M | 1.0M | 2.1M | 1.5M | 1.4M | ||
| EBITDA margin, % | -0.5% | -2.1% | 3.4% | 2.6% | 4.7% | 3.0% | 2.7% | ||
| EBIT | (52.4K) | (369.4K) | 845.4K | 1.0M | 805.8K | 1.5M | 1.4M | 906.2K | |
| EBIT margin, % | -0.6% | -2.3% | 3.3% | 3.2% | 2.0% | 3.4% | 2.8% | 1.7% | |
| Pre tax profit | (104.9K) | (426.6K) | 811.8K | 966.8K | 738.6K | 867.7K | 1.5M | 1.3M | 571.6K |
| Income tax expense | (16.3K) | (34.8K) | (215.5K) | (232.9K) | (227.2K) | (342.3K) | (304.0K) | (282.7K) | |
| Net Income | (104.9K) | (442.8K) | 777.0K | 751.3K | 505.7K | 640.5K | 1.2M | 986.0K | 288.9K |