
Revenue
FY, 2018
| GBP | 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, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.7M | 98.6M | 109.0M | 105.0M | 117.3M | 134.4M | 120.4M | 122.4M | 120.4M | 113.2M | 119.7M | 102.2M | 72.4M | 77.6M | 86.3M | 89.3M | 93.5M | 116.2M | 133.1M | 146.5M | 135.5M | 137.4M |
| Revenue growth, % | 24.3% | 14.5% | ||||||||||||||||||||
| Cost of goods sold | 73.1M | 93.2M | 103.2M | 99.3M | 110.6M | 127.9M | 115.0M | 116.3M | 114.6M | 107.3M | 113.9M | 97.8M | 67.9M | 73.0M | 81.7M | 84.9M | 88.4M | 110.6M | 126.9M | 140.5M | 129.6M | 131.2M |
| Gross profit | 4.6M | 5.4M | 5.9M | 5.8M | 6.7M | 6.5M | 5.4M | 6.1M | 5.8M | 5.9M | 5.8M | 4.4M | 4.5M | 4.6M | 4.6M | 4.4M | 5.1M | 5.6M | 6.2M | 6.1M | 5.9M | 6.2M |
| Gross profit margin, % | 5.9% | 5.5% | 5.4% | 5.5% | 5.7% | 4.8% | 4.5% | 5.0% | 4.8% | 5.2% | 4.8% | 4.3% | 6.2% | 6.0% | 5.3% | 5.0% | 5.4% | 4.8% | 4.6% | 4.1% | 4.3% | 4.5% |
| Operating expense total | 2.9M | 3.3M | 3.5M | 4.2M | 4.9M | 4.9M | 4.3M | 5.8M | 5.1M | 4.9M | 4.3M | 4.0M | 3.5M | 3.6M | 3.5M | 3.2M | 3.5M | 3.7M | 3.7M | 3.9M | 4.2M | 4.6M |
| EBITDA | 1.9M | 723.0K | 1.2M | 1.3M | 1.3M | 1.8M | 2.1M | 2.7M | 2.4M | 1.9M | 1.9M | |||||||||||
| EBITDA margin, % | 1.6% | 0.7% | 1.7% | 1.7% | 1.5% | 1.9% | 1.8% | 2.1% | 1.6% | 1.4% | 1.4% | |||||||||||
| EBIT | 1.7M | 2.2M | 2.4M | 1.6M | 1.8M | 1.6M | 1.1M | 389.0K | 760.0K | 1.0M | 1.5M | 360.0K | 976.0K | 1.1M | 1.1M | 1.3M | 1.6M | 1.9M | 2.5M | 2.2M | 1.7M | 1.6M |
| EBIT margin, % | 2.1% | 2.2% | 2.2% | 1.5% | 1.5% | 1.2% | 0.9% | 0.3% | 0.6% | 0.9% | 1.3% | 0.4% | 1.3% | 1.4% | 1.2% | 1.4% | 1.7% | 1.6% | 1.9% | 1.5% | 1.2% | 1.2% |
| Pre tax profit | 1.3M | 1.7M | 2.1M | 1.4M | 1.5M | 1.3M | 1.0M | 136.0K | 675.0K | 926.0K | 1.4M | 282.0K | 967.0K | 1.0M | 1.0M | 1.2M | 1.5M | 1.8M | 2.4M | 2.1M | 1.6M | 1.5M |
| Income tax expense | (420.0K) | (492.0K) | (646.0K) | (430.0K) | (463.0K) | (244.0K) | (207.0K) | (43.0K) | (169.0K) | (271.0K) | (445.0K) | (78.0K) | (272.0K) | (294.0K) | (269.0K) | (291.0K) | (341.0K) | (392.0K) | (509.0K) | (418.0K) | (312.0K) | (297.0K) |
| Net Income | 831.0K | 1.2M | 1.4M | 1.0M | 1.0M | 1.0M | 814.0K | 93.0K | 506.0K | 655.0K | 974.0K | 204.0K | 695.0K | 752.0K | 772.0K | 938.0K | 1.2M | 1.4M | 1.9M | 1.7M | 1.3M | 1.2M |