
Revenue
FY, 2018
| GBP | FY, 1996 | 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 | 14.8M | 20.4M | 21.9M | 23.9M | 32.4M | 39.2M | 34.6M | 36.4M | 57.6M | 57.3M | 73.8M | 78.6M | 76.0M | 101.0M | 116.3M | 128.6M | 130.5M | 107.8M | 97.5M | 115.0M | 148.1M | ||
| Revenue growth, % | 1.5% | -17.4% | |||||||||||||||||||||
| Cost of goods sold | 13.8M | 18.9M | 20.4M | 22.1M | 30.4M | 36.7M | 32.0M | 33.9M | 54.3M | 54.6M | 70.8M | 74.4M | 72.3M | 96.5M | 112.6M | 123.4M | 125.6M | 101.7M | 91.9M | 108.8M | 140.2M | ||
| Gross profit | 1.0M | 1.5M | 1.5M | 1.8M | 2.0M | 2.5M | 2.6M | 2.6M | 3.3M | 2.7M | 3.0M | 4.2M | 3.7M | 4.4M | 3.7M | 5.3M | 4.9M | 6.2M | 5.6M | 6.3M | 7.9M | ||
| Gross profit margin, % | 6.8% | 7.1% | 6.9% | 7.4% | 6.0% | 6.4% | 7.6% | 7.1% | 5.7% | 4.8% | 4.0% | 5.4% | 4.8% | 4.4% | 3.1% | 4.1% | 3.7% | 5.7% | 5.7% | 5.4% | 5.3% | ||
| Operating expense total | 753.0K | 943.0K | 1.2M | 1.4M | 1.6M | 2.3M | 2.5M | 2.3M | 2.1M | 2.2M | 3.6M | 2.0M | 2.4M | 3.2M | 3.1M | 3.9M | 3.1M | 3.0M | 3.9M | 4.2M | 3.9M | 4.0M | 5.0M |
| EBITDA | 956.2K | 816.0K | 1.4M | 856.0K | 785.7K | 841.1K | 2.6M | 1.6M | 2.8M | 2.5M | 3.1M | 3.8M | |||||||||||
| EBITDA margin, % | 1.7% | 1.1% | 1.7% | 1.1% | 0.8% | 0.7% | 2.0% | 1.2% | 2.6% | 2.5% | 2.7% | 2.6% | |||||||||||
| EBIT | 253.0K | 509.0K | 350.0K | 351.0K | 348.0K | 269.0K | 171.0K | 304.0K | 322.8K | 428.0K | (249.0K) | 718.1K | 559.9K | 1.1M | 554.8K | 515.2K | 518.6K | 2.2M | 924.1K | 2.0M | 1.7M | 2.3M | 2.9M |
| EBIT margin, % | 1.7% | 2.5% | 1.6% | 1.5% | 1.1% | 0.7% | 0.5% | 0.8% | -0.4% | 1.3% | 0.8% | 1.4% | 0.7% | 0.5% | 0.4% | 1.7% | 0.7% | 1.8% | 1.7% | 2.0% | 1.9% | ||
| Pre tax profit | 193.0K | 453.0K | 304.0K | 319.0K | 305.0K | 240.0K | 170.0K | 267.0K | 256.3K | 226.9K | 438.0K | 539.5K | 334.2K | 841.7K | 390.1K | 346.7K | 313.7K | 2.0M | 707.8K | 1.8M | 1.2M | 2.1M | 2.7M |
| Income tax expense | (32.0K) | (138.0K) | (51.0K) | (63.0K) | (60.0K) | (93.0K) | (22.0K) | (57.0K) | (54.5K) | (182.3K) | (58.0K) | (151.4K) | (140.8K) | (251.6K) | (185.4K) | (60.1K) | (88.0K) | (473.9K) | (162.5K) | (377.6K) | (272.1K) | (413.5K) | (552.2K) |
| Net Income | 161.0K | 315.0K | 253.0K | 256.0K | 245.0K | 147.0K | 148.0K | 210.0K | 201.8K | 44.6K | 380.0K | 388.1K | 193.4K | 590.0K | 204.7K | 286.6K | 225.6K | 1.5M | 545.3K | 1.4M | 956.3K | 1.7M | 2.2M |