
Revenue
FY, 2019
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.7M | 8.7M | 9.9M | 16.7M | 22.5M | 27.8M | 27.4M | 21.2M | 19.5M | 17.3M | 13.8M | |
| Revenue growth, % | -1.6% | -22.7% | ||||||||||
| Cost of goods sold | 11.5M | 7.5M | 8.2M | 14.4M | 19.7M | 24.6M | 24.7M | 19.2M | 17.1M | 14.7M | 11.8M | |
| Gross profit | 2.2M | 1.1M | 1.6M | 2.4M | 2.8M | 3.2M | 2.7M | 2.0M | 2.4M | 2.6M | 2.0M | |
| Gross profit margin, % | 16.1% | 12.9% | 16.6% | 14.1% | 12.4% | 11.6% | 9.9% | 9.4% | 12.3% | 14.7% | 14.7% | |
| Operating expense total | 1.4M | 1.5M | 1.1M | 1.3M | 1.6M | 2.0M | 2.4M | 2.4M | 2.9M | 1.9M | 2.1M | |
| Depreciation and amortization | 53.6K | |||||||||||
| EBITDA | 1.5M | 822.6K | 91.1K | 436.0K | 899.8K | 892.9K | 962.3K | 410.9K | (848.1K) | 590.0K | 573.4K | |
| EBITDA margin, % | 6.0% | 1.1% | 4.4% | 5.4% | 4.0% | 3.5% | 1.5% | -4.0% | 3.0% | 3.3% | ||
| EBIT | 1.4M | 689.6K | (16.0K) | 351.0K | 811.2K | 773.3K | 839.1K | 305.0K | (950.4K) | 506.1K | 492.9K | 204.1K |
| EBIT margin, % | 5.0% | -0.2% | 3.6% | 4.9% | 3.4% | 3.0% | 1.1% | -4.5% | 2.6% | 2.8% | 1.5% | |
| Interest expense | 512.0 | |||||||||||
| Pre tax profit | 1.4M | 898.2K | (15.5K) | 351.2K | 811.1K | 773.3K | 806.3K | 282.8K | (962.7K) | 499.6K | 492.1K | 203.6K |
| Income tax expense | (423.6K) | (164.6K) | 6.5K | (102.6K) | (213.9K) | (192.5K) | (188.3K) | (61.1K) | 56.6K | (131.8K) | (94.9K) | 40.7K |
| Net Income | 990.1K | 733.6K | (9.0K) | 248.6K | 597.2K | 580.8K | 618.1K | 221.7K | (906.1K) | 367.8K | 397.2K | 162.8K |