
Revenue
FY, 2018
| GBP | 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 | 26.5M | 33.1M | 33.6M | 39.3M | 54.1M | 63.5M | 55.5M | 56.8M | 70.0M | 78.1M | 85.3M | 91.0M | 135.6M | 227.0M | 208.1M | 254.5M | |||
| Revenue growth, % | 6.7% | 49.0% | |||||||||||||||||
| Cost of goods sold | 22.2M | 28.7M | 28.6M | 34.2M | 47.0M | 55.8M | 49.1M | 49.1M | 61.8M | 68.8M | 72.7M | 76.8M | 117.2M | 194.9M | 173.1M | 219.7M | |||
| Gross profit | 4.4M | 4.4M | 5.0M | 5.1M | 7.1M | 7.7M | 6.4M | 7.8M | 8.2M | 9.3M | 12.7M | 14.2M | 18.4M | 32.0M | 35.0M | 34.8M | |||
| Gross profit margin, % | 16.5% | 13.2% | 14.9% | 13.1% | 13.2% | 12.1% | 11.5% | 13.6% | 11.7% | 11.9% | 14.8% | 15.6% | 13.6% | 14.1% | 16.8% | 13.7% | |||
| Operating expense total | 2.1M | 2.7M | 3.3M | 2.2M | 2.3M | 2.6M | 3.0M | 4.2M | 4.6M | 4.3M | 4.8M | 4.8M | 5.7M | 6.0M | 6.0M | 8.0M | 13.1M | 14.3M | 16.1M |
| EBITDA | 5.6M | 4.6M | 5.4M | 5.7M | 6.0M | 9.1M | 8.3M | 13.3M | 20.5M | 20.7M | 18.6M | ||||||||
| EBITDA margin, % | 8.8% | 8.3% | 9.5% | 8.2% | 7.7% | 10.6% | 9.1% | 9.8% | 9.0% | 10.0% | 7.3% | ||||||||
| EBIT | 1.3M | 1.0M | 1.1M | 2.2M | 2.0M | 2.4M | 2.2M | 2.9M | 3.1M | 2.1M | 2.9M | 3.3M | 3.6M | 6.7M | 8.2M | 10.5M | 19.0M | 20.7M | 18.6M |
| EBIT margin, % | 8.1% | 6.2% | 7.2% | 5.6% | 5.3% | 4.9% | 3.9% | 5.2% | 4.8% | 4.6% | 7.8% | 9.0% | 7.7% | 8.4% | 10.0% | 7.3% | |||
| Pre tax profit | 1.3M | 890.0K | 878.5K | 2.0M | 2.0M | 2.5M | 2.0M | 2.2M | 2.1M | 1.1M | 2.1M | 2.8M | 3.1M | 6.2M | 7.2M | 10.2M | 18.5M | 20.2M | 18.0M |
| Income tax expense | (417.2K) | (278.4K) | (272.7K) | (577.0K) | (608.0K) | (740.0K) | (614.0K) | (673.3K) | (373.5K) | (205.5K) | (601.4K) | (784.2K) | (796.4K) | (1.5M) | (1.8M) | (2.1M) | (2.4M) | (4.7M) | (1.6M) |
| Net Income | 844.5K | 611.6K | 605.8K | 1.4M | 1.4M | 1.7M | 1.4M | 1.5M | 1.7M | 910.8K | 1.5M | 2.0M | 2.3M | 4.7M | 5.5M | 8.1M | 16.1M | 15.5M | 16.4M |