
Revenue
FY, 2018
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.4M | 18.5M | 35.0M | 49.5M | 49.9M | 58.4M | 59.8M | 53.7M | 75.7M | 114.2M |
| Revenue growth, % | 2.5% | -10.1% | ||||||||
| Cost of goods sold | 16.5M | 16.9M | 32.2M | 46.9M | 45.4M | 56.0M | 55.6M | 49.7M | 70.8M | 107.2M |
| Gross profit | 853.9K | 1.6M | 2.8M | 2.6M | 4.4M | 2.3M | 4.2M | 4.1M | 4.9M | 7.1M |
| Gross profit margin, % | 4.9% | 8.9% | 8.0% | 5.3% | 8.9% | 4.0% | 7.0% | 7.6% | 6.5% | 6.2% |
| Operating expense total | 483.1K | 550.4K | 920.9K | 888.4K | 1.8M | 1.2M | 1.3M | 944.1K | 766.2K | 3.6M |
| EBITDA | 370.8K | 1.2M | 2.1M | 2.7M | 1.2M | 3.0M | 3.3M | 4.3M | 3.7M | |
| EBITDA margin, % | 2.1% | 6.4% | 6.1% | 5.5% | 2.1% | 5.0% | 6.2% | 5.7% | 3.3% | |
| EBIT | 370.8K | 1.1M | 1.9M | 1.7M | 2.7M | 1.1M | 2.9M | 3.1M | 4.1M | 3.4M |
| EBIT margin, % | 2.1% | 5.9% | 5.4% | 3.5% | 5.4% | 2.0% | 4.8% | 5.8% | 5.4% | 3.0% |
| Pre tax profit | 362.9K | 1.1M | 1.9M | 1.7M | 2.7M | 1.1M | 2.9M | 3.2M | 4.1M | 2.4M |
| Income tax expense | (93.3K) | (299.9K) | (524.8K) | (451.1K) | (677.6K) | (326.7K) | (627.8K) | (710.4K) | (868.0K) | (668.5K) |
| Net Income | 269.6K | 787.9K | 1.3M | 1.3M | 2.0M | 786.2K | 2.2M | 2.5M | 3.2M | 1.7M |