
Revenue
FY, 2019
| 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3M | 7.7M | 9.8M | 10.8M | 12.1M | 15.3M | 22.1M | 29.8M | 35.7M | 30.0M | 33.9M | 39.4M | 41.0M | 33.5M | 39.0M | 37.7M | 44.4M | 47.1M | 50.7M | 50.2M | 64.0M | 73.2M | 84.8M | 90.9M |
| Revenue growth, % | -0.9% | 27.4% | ||||||||||||||||||||||
| Cost of goods sold | 3.3M | 4.2M | 5.0M | 6.3M | 6.9M | 9.4M | 14.4M | 17.7M | 22.7M | 20.3M | 22.3M | 27.2M | 28.9M | 25.9M | 30.2M | 27.6M | 32.0M | 38.1M | 39.7M | 38.1M | 47.7M | 55.4M | 67.5M | 71.6M |
| Gross profit | 3.0M | 3.5M | 4.8M | 4.6M | 5.2M | 5.8M | 7.7M | 12.1M | 13.0M | 9.8M | 11.6M | 12.1M | 12.0M | 7.6M | 8.8M | 10.1M | 12.3M | 9.0M | 10.9M | 12.1M | 16.3M | 17.8M | 17.4M | 19.2M |
| Gross profit margin, % | 47.8% | 45.7% | 48.9% | 42.2% | 42.9% | 38.2% | 35.0% | 40.6% | 36.5% | 32.5% | 34.2% | 30.8% | 29.3% | 22.6% | 22.6% | 26.8% | 27.8% | 19.1% | 21.6% | 24.1% | 25.5% | 24.3% | 20.5% | 21.2% |
| Operating expense total | 1.6M | 2.2M | 3.2M | 2.9M | 3.7M | 4.5M | 5.9M | 8.3M | 9.0M | 8.8M | 8.5M | 9.6M | 9.9M | 10.5M | 11.6M | 9.4M | 10.5M | 9.8M | 9.9M | 10.2M | 12.3M | 15.3M | 21.8M | |
| Depreciation and amortization | 4.5M | |||||||||||||||||||||||
| EBITDA | 5.3M | 5.2M | 250.0K | (232.0K) | 2.9M | 4.3M | 2.1M | 4.0M | 4.6M | 6.7M | 5.2M | (4.5M) | ||||||||||||
| EBITDA margin, % | 13.3% | 12.8% | 0.7% | -0.6% | 7.8% | 9.7% | 4.4% | 7.8% | 9.3% | 10.5% | 7.1% | -5.3% | ||||||||||||
| EBIT | 1.4M | 1.4M | 1.6M | 1.7M | 1.5M | 1.3M | 1.9M | 3.8M | 4.0M | 917.0K | 3.1M | 2.6M | 2.2M | (3.0M) | (2.8M) | 712.0K | 1.8M | (817.0K) | 1.1M | 1.9M | 4.0M | 2.5M | (4.5M) | 1.2M |
| EBIT margin, % | 22.8% | 17.8% | 16.6% | 15.7% | 12.5% | 8.8% | 8.4% | 12.8% | 11.2% | 3.1% | 9.1% | 6.5% | 5.3% | -8.8% | -7.2% | 1.9% | 4.1% | -1.7% | 2.1% | 3.8% | 6.3% | 3.4% | -5.3% | 1.3% |
| Interest income | 8.0K | |||||||||||||||||||||||
| Interest expense | 693.0K | |||||||||||||||||||||||
| Pre tax profit | 1.2M | 1.4M | 1.5M | 1.7M | 1.5M | 1.5M | 1.9M | 3.8M | 3.9M | 1.5M | 3.2M | 2.6M | 2.2M | (2.9M) | (2.9M) | 646.0K | 1.9M | (1.1M) | 845.0K | 1.3M | 4.3M | 2.2M | (3.9M) | 533.0K |
| Income tax expense | (391.6K) | (406.3K) | (533.3K) | (497.0K) | (529.0K) | (520.0K) | (509.0K) | (1.1M) | (1.3M) | (571.0K) | (900.0K) | (989.3K) | (57.3K) | (60.0K) | 973.0K | (543.0K) | (216.0K) | 259.0K | 61.0K | (329.0K) | (805.0K) | (170.0K) | 621.0K | (27.0K) |
| Net Income | 822.1K | 984.8K | 989.7K | 1.2M | 969.0K | 994.0K | 1.4M | 2.7M | 2.6M | 966.0K | 2.3M | 1.6M | 2.2M | (3.0M) | (1.9M) | 103.0K | 1.7M | (802.0K) | 906.0K | 984.0K | 3.4M | 2.1M | (3.3M) | 560.0K |