
Revenue
FY, 2018
| GBP | 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 | 5.4M | 5.6M | 5.2M | 6.2M | 6.2M | 7.6M | 8.9M | 9.0M | 10.9M | 10.1M | 9.6M | 14.0M | 16.2M |
| Cost of goods sold | 4.3M | 4.4M | 4.3M | 5.1M | 5.2M | 6.5M | 7.7M | 7.6M | 9.1M | 8.6M | 8.2M | 12.4M | 14.2M |
| Gross profit | 1.1M | 1.2M | 965.2K | 1.0M | 1.0M | 1.1M | 1.2M | 1.4M | 1.7M | 1.6M | 1.4M | 1.7M | 2.0M |
| Gross profit margin, % | 20.2% | 20.7% | 18.5% | 16.9% | 16.2% | 15.0% | 13.6% | 15.8% | 16.1% | 15.4% | 14.6% | 11.9% | 12.6% |
| Operating expense total | 1.1M | 1.1M | 937.4K | 968.6K | 979.5K | 1.1M | 1.1M | 1.1M | 1.2M | 1.1M | 1.2M | 1.1M | 1.3M |
| EBITDA | 60.6K | 49.2K | 92.0K | 49.4K | 78.2K | 330.3K | 594.5K | 466.3K | 199.9K | 533.5K | 746.1K | ||
| EBITDA margin, % | 1.1% | 0.9% | 1.5% | 0.8% | 1.0% | 3.7% | 5.5% | 4.6% | 2.1% | 3.8% | 4.6% | ||
| EBIT | 36.1K | 36.0K | 27.7K | 73.0K | 29.1K | 52.3K | 101.3K | 308.8K | 578.2K | 452.6K | 183.6K | 516.1K | 725.3K |
| EBIT margin, % | 0.7% | 0.6% | 0.5% | 1.2% | 0.5% | 0.7% | 1.1% | 3.4% | 5.3% | 4.5% | 1.9% | 3.7% | 4.5% |
| Pre tax profit | 31.9K | 34.6K | 27.1K | 40.6K | 21.9K | 44.8K | 93.8K | 301.9K | 577.3K | 454.0K | 184.5K | 483.6K | 676.9K |
| Income tax expense | (7.2K) | (8.9K) | (11.5K) | (21.2K) | (63.5K) | (122.2K) | (92.9K) | (39.2K) | (97.8K) | (128.8K) | |||
| Net Income | 31.9K | 34.6K | 27.1K | 33.3K | 13.1K | 33.3K | 72.6K | 238.4K | 455.1K | 361.2K | 145.3K | 385.8K | 548.1K |