
Revenue
FY, 2019
| GBP | 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 | 1.9M | 3.6M | 5.3M | 4.2M | 5.6M | 7.0M | 6.5M | 8.1M | 7.5M | 8.4M | 11.5M | 13.5M | 14.9M | 15.0M | 16.4M | 18.7M | 24.1M |
| Revenue growth, % | 9.9% | 0.8% | |||||||||||||||
| Operating expense total | 1.9M | 2.8M | 4.2M | 3.4M | 4.5M | 5.6M | 5.4M | 7.2M | 6.6M | 7.4M | 10.5M | 14.2M | 13.4M | 13.4M | 15.6M | 17.5M | 21.6M |
| EBITDA | 1.1M | 1.4M | 1.2M | 1.1M | 1.2M | 1.3M | 1.3M | 1.7M | 1.8M | 1.9M | 1.1M | 1.3M | 2.9M | ||||
| EBITDA margin, % | 19.7% | 20.6% | 17.9% | 13.4% | 16.2% | 15.7% | 11.1% | 12.4% | 11.9% | 12.7% | 6.8% | 6.7% | 12.1% | ||||
| EBIT | (11.0K) | 810.0K | 1.2M | 873.0K | 1.1M | 1.4M | 1.1M | 839.0K | 909.0K | 1.0M | 936.0K | (633.0K) | 1.5M | 1.6M | 812.0K | 1.3M | 2.5M |
| EBIT margin, % | -0.6% | 22.5% | 21.9% | 20.6% | 19.4% | 20.3% | 17.1% | 10.4% | 12.1% | 12.0% | 8.2% | -4.7% | 10.2% | 10.8% | 4.9% | 6.7% | 10.3% |
| Pre tax profit | 833.0K | 1.2M | 978.0K | 1.2M | 1.6M | 1.3M | 845.0K | 928.0K | 1.1M | 975.0K | (622.0K) | 1.6M | 1.7M | 838.0K | 1.3M | 2.5M | |
| Income tax expense | (260.0K) | (371.0K) | (288.0K) | (365.0K) | (470.0K) | (356.0K) | (282.0K) | (295.0K) | (246.0K) | (240.0K) | (35.0K) | (328.0K) | (63.0K) | (180.0K) | (65.0K) | (496.0K) | |
| Net Income | 573.0K | 848.0K | 690.0K | 882.0K | 1.1M | 899.0K | 563.0K | 633.0K | 814.0K | 735.0K | (657.0K) | 1.2M | 1.6M | 658.0K | 1.2M | 2.0M |