
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 12.3M | 11.2M | 11.1M | 13.5M | 13.6M | 17.7M | 18.6M | 19.2M | 18.0M | 23.5M | 41.6M | 42.3M | 42.6M | 40.1M | 42.4M | 34.7M | 54.1M | 56.1M | 90.9M | 104.6M | 77.6M | 113.4M | 104.9M | 89.5M |
| Revenue growth, % | 15.1% | -25.9% | ||||||||||||||||||||||
| Cost of goods sold | 11.3M | 10.3M | 88.7M | 77.8M | ||||||||||||||||||||
| Gross profit | 1.1M | 936.0K | 16.2M | 11.6M | ||||||||||||||||||||
| Gross profit margin, % | 8.5% | 8.4% | 15.4% | 13.0% | ||||||||||||||||||||
| Operating expense total | 865.0K | 929.0K | 11.0M | 13.5M | 13.3M | 17.8M | 18.4M | 18.8M | 17.5M | 22.0M | 40.1M | 41.1M | 41.0M | 39.3M | 41.6M | 34.3M | 52.9M | 54.8M | 87.8M | 101.9M | 76.1M | 106.3M | 8.7M | 8.6M |
| EBITDA | 2.7M | 2.0M | 2.0M | 1.3M | 2.0M | 2.2M | 4.2M | 4.4M | 3.5M | 9.1M | 8.3M | 3.8M | ||||||||||||
| EBITDA margin, % | 6.3% | 5.0% | 4.8% | 3.9% | 3.8% | 3.9% | 4.6% | 4.2% | 4.5% | 8.1% | 7.9% | 4.3% | ||||||||||||
| EBIT | 188.0K | 7.0K | 52.0K | (41.0K) | 294.0K | (187.0K) | 154.0K | 344.0K | 490.0K | 1.5M | 1.5M | 1.2M | 1.6M | 758.7K | 828.8K | 335.3K | 1.2M | 1.3M | 3.1M | 2.7M | 1.5M | 7.1M | 7.5M | 3.1M |
| EBIT margin, % | 1.5% | 0.1% | 0.5% | -0.3% | 2.2% | -1.1% | 0.8% | 1.8% | 2.7% | 6.5% | 3.5% | 2.9% | 3.7% | 1.9% | 2.0% | 1.0% | 2.2% | 2.2% | 3.4% | 2.6% | 1.9% | 6.3% | 7.2% | 3.4% |
| Pre tax profit | 220.0K | 38.0K | 123.0K | 45.0K | 335.0K | (40.0K) | 231.0K | 387.0K | 534.0K | 1.6M | 1.6M | 1.5M | 1.8M | 1.1M | 977.4K | 397.7K | 1.2M | 1.2M | 3.1M | 2.7M | 1.3M | 6.8M | 7.6M | 3.1M |
| Income tax expense | (76.0K) | (18.0K) | (52.0K) | (31.0K) | (113.0K) | (5.0K) | (111.0K) | (143.0K) | (194.0K) | (518.0K) | (524.0K) | (567.6K) | (670.5K) | (443.1K) | (375.8K) | (196.0K) | (383.9K) | (392.8K) | (786.8K) | (454.3K) | (266.9K) | (1.4M) | (1.3M) | (666.8K) |
| Net Income | 144.0K | 20.0K | 71.0K | 14.0K | 222.0K | (45.0K) | 120.0K | 244.0K | 340.0K | 1.1M | 1.1M | 882.5K | 1.2M | 678.9K | 601.5K | 201.7K | 844.2K | 822.3K | 2.3M | 2.3M | 1.1M | 5.3M | 6.3M | 2.5M |