
Revenue
FY, 2018
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9M | 2.4M | 2.7M | 3.4M | 3.6M | 4.2M | 5.6M | 5.8M | 7.5M | 6.3M | 7.9M | 9.0M | 6.7M | 5.7M | 7.1M | 6.5M | 6.3M | 6.9M | 8.6M | 11.0M | 9.3M | 9.7M | 9.3M |
| Revenue growth, % | 24.6% | ||||||||||||||||||||||
| Cost of goods sold | 141.0K | 161.5K | 188.7K | 239.3K | 258.2K | 343.6K | 406.0K | 439.3K | 452.6K | 473.3K | 499.0K | 565.3K | 687.5K | 399.7K | 393.9K | 313.5K | 316.4K | 293.4K | |||||
| Gross profit | 1.7M | 2.3M | 2.5M | 3.2M | 3.3M | 3.8M | 5.1M | 5.4M | 7.0M | 5.8M | 7.4M | 8.5M | 6.0M | 5.3M | 6.7M | 6.1M | 5.9M | 6.6M | |||||
| Gross profit margin, % | 92.4% | 93.4% | 93.1% | 93.0% | 92.7% | 91.8% | 92.7% | 92.5% | 93.9% | 92.5% | 93.7% | 93.7% | 89.7% | 93.0% | 94.5% | 95.1% | 94.9% | 95.8% | |||||
| Operating expense total | 1.4M | 1.8M | 2.2M | 2.7M | 3.1M | 3.3M | 4.4M | 4.9M | 6.1M | 5.3M | 6.7M | 7.4M | 5.5M | 4.9M | 5.4M | 5.4M | 5.4M | 5.6M | 6.8M | 9.1M | 7.4M | 7.5M | |
| Depreciation and amortization | 90.0K | ||||||||||||||||||||||
| EBITDA | 1.2M | 727.5K | 605.5K | 1.4M | 926.1K | 1.1M | 1.9M | 2.1M | 2.1M | 2.5M | |||||||||||||
| EBITDA margin, % | 13.7% | 10.9% | 10.6% | 20.0% | 14.3% | 16.1% | 21.9% | 19.1% | 23.1% | 25.4% | |||||||||||||
| EBIT | 305.6K | 432.8K | 370.8K | 500.6K | 223.7K | 481.8K | 713.3K | 472.7K | 932.8K | 545.5K | 770.8K | 1.0M | 507.7K | 420.5K | 1.3M | 787.5K | 531.4K | 986.2K | 1.7M | 1.9M | 1.9M | 2.2M | 1.7M |
| EBIT margin, % | 16.4% | 17.7% | 13.6% | 14.6% | 6.3% | 11.5% | 12.8% | 8.1% | 12.5% | 8.7% | 9.7% | 11.4% | 7.6% | 7.3% | 18.1% | 12.2% | 8.5% | 14.3% | 20.3% | 17.6% | 20.0% | 22.6% | 18.2% |
| Interest income | 14.0K | ||||||||||||||||||||||
| Pre tax profit | 275.4K | 418.4K | 355.2K | 473.3K | 207.0K | 448.9K | 705.3K | 520.0K | 972.8K | 590.2K | 824.2K | 1.1M | 566.0K | 439.8K | 1.3M | 807.2K | 663.8K | 1.1M | 1.9M | 2.2M | 1.9M | 2.2M | 1.7M |
| Income tax expense | (84.2K) | (133.6K) | (104.8K) | (152.7K) | (63.5K) | (142.4K) | (231.2K) | (140.2K) | (286.8K) | (169.4K) | (240.6K) | (379.5K) | (126.6K) | (157.5K) | (335.0K) | (191.2K) | (134.6K) | (233.3K) | (379.0K) | (399.0K) | (416.0K) | (428.0K) | 360.0K |
| Net Income | 191.2K | 284.8K | 250.4K | 320.6K | 143.5K | 306.5K | 474.1K | 379.8K | 686.0K | 420.8K | 583.6K | 716.1K | 439.4K | 282.2K | 955.3K | 616.0K | 529.3K | 833.5K | 1.5M | 1.8M | 1.5M | 1.8M | 1.4M |