
Revenue
FY, 2018
| GBP | 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 | 3.8M | 3.8M | 4.4M | 6.1M | 7.9M | 10.0M | 10.8M | 11.1M | 12.3M | 16.3M | 17.2M | 16.3M | 18.2M | 21.0M | 21.2M | 35.8M | 47.9M | 61.5M | 82.0M | 81.0M |
| Revenue growth, % | 28.3% | |||||||||||||||||||
| Cost of goods sold | 3.3M | 3.3M | 3.6M | 5.2M | 6.5M | 7.3M | 8.2M | 8.3M | 9.0M | 12.0M | 13.2M | 12.3M | 14.2M | 14.4M | 13.9M | 23.8M | 32.4M | 42.3M | 55.9M | 56.4M |
| Gross profit | 499.9K | 561.2K | 718.4K | 901.9K | 1.4M | 2.6M | 2.6M | 2.8M | 3.4M | 4.3M | 3.9M | 4.0M | 4.1M | 6.6M | 7.4M | 12.0M | 15.5M | 19.2M | 26.2M | 24.6M |
| Gross profit margin, % | 13.1% | 14.6% | 16.5% | 14.7% | 17.8% | 26.5% | 24.1% | 25.3% | 27.3% | 26.5% | 22.8% | 24.4% | 22.2% | 31.3% | 34.7% | 33.5% | 32.4% | 31.2% | 31.9% | 30.3% |
| Operating expense total | 394.7K | 414.0K | 422.9K | 573.1K | 678.5K | 1.3M | 1.2M | 1.4M | 1.8M | 1.8M | 2.8M | 2.4M | 2.4M | 2.7M | 3.0M | 3.8M | 4.9M | 6.1M | 7.1M | 8.9M |
| EBITDA | 3.3M | 4.7M | 3.2M | 3.9M | 4.4M | 7.2M | 7.7M | 12.8M | 16.7M | 21.3M | 28.9M | 27.9M | ||||||||
| EBITDA margin, % | 26.8% | 28.8% | 18.8% | 23.8% | 24.3% | 34.1% | 36.3% | 35.9% | 34.9% | 34.7% | 35.2% | 34.5% | ||||||||
| EBIT | 105.2K | 147.2K | 295.5K | 328.8K | 730.9K | 1.3M | 1.5M | 1.4M | 1.5M | 2.6M | 1.1M | 1.6M | 1.7M | 3.9M | 4.3M | 8.2M | 10.7M | 13.0M | 19.0M | 15.7M |
| EBIT margin, % | 2.8% | 3.8% | 6.8% | 5.4% | 9.2% | 13.2% | 13.5% | 12.5% | 12.3% | 15.7% | 6.4% | 9.9% | 9.3% | 18.6% | 20.3% | 23.0% | 22.2% | 21.2% | 23.2% | 19.4% |
| Pre tax profit | 17.6K | 70.4K | 214.8K | 250.9K | 636.2K | 1.1M | 1.3M | 1.2M | 1.3M | 2.2M | 570.0K | 1.2M | 1.3M | 3.5M | 3.9M | 7.8M | 10.1M | 12.5M | 18.1M | 14.7M |
| Income tax expense | 40.5K | (22.4K) | (67.3K) | (62.2K) | (286.9K) | (367.1K) | (358.0K) | (307.0K) | (403.1K) | (676.8K) | (60.3K) | (360.9K) | (383.6K) | (795.6K) | (802.6K) | (1.7M) | (2.0M) | (2.4M) | (3.7M) | (2.7M) |
| Net Income | 58.1K | 47.9K | 147.5K | 188.7K | 349.3K | 777.4K | 902.0K | 851.0K | 863.6K | 1.5M | 509.7K | 819.2K | 904.6K | 2.7M | 3.1M | 6.0M | 8.1M | 10.1M | 14.5M | 12.0M |