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Gill Aggregates financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£24.2 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 17, 2026
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Learn moreFinancial Statements
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0M | 3.8M | 9.4M | 10.7M | 11.1M | 15.6M | 19.0M | 23.1M | 23.7M | 24.2M |
| Revenue growth, % | 40.0% | 21.7% | 21.8% | |||||||
| Cost of goods sold | 1.4M | 2.7M | 6.1M | 9.3M | 10.3M | 14.5M | 17.4M | 20.4M | 19.7M | 19.5M |
| Gross profit | 615.9K | 1.1M | 3.3M | 1.4M | 884.9K | 1.1M | 1.6M | 2.7M | 3.9M | 4.7M |
| Gross profit margin, % | 30.9% | 28.7% | 34.7% | 13.2% | 7.9% | 7.2% | 8.3% | 11.9% | 16.5% | 19.6% |
| Operating expense total | 562.0K | 941.9K | 2.5M | 1.4M | 823.6K | 573.3K | 904.2K | 1.3M | 1.8M | 2.5M |
| EBITDA | 130.2K | 297.4K | 1.0M | 314.4K | 114.4K | 583.4K | 691.7K | 1.7M | 2.6M | 3.0M |
| EBITDA margin, % | 6.5% | 7.8% | 10.9% | 2.9% | 1.0% | 3.7% | 3.6% | 7.3% | 10.9% | 12.5% |
| EBIT | 53.8K | 151.6K | 756.1K | 51.7K | 61.3K | 549.2K | 666.3K | 1.5M | 2.1M | 2.3M |
| EBIT margin, % | 2.7% | 4.0% | 8.0% | 0.5% | 0.6% | 3.5% | 3.5% | 6.5% | 9.1% | 9.4% |
| Pre tax profit | 44.1K | 123.2K | 713.4K | 32.3K | 112.0K | 590.6K | 675.9K | 1.5M | 2.2M | 2.3M |
| Income tax expense | (450.0) | (146.1K) | (75.8K) | (27.8K) | (141.4K) | (143.9K) | (299.4K) | (406.3K) | (562.1K) | |
| Net Income | 44.1K | 122.8K | 567.3K | (43.5K) | 84.3K | 449.2K | 532.0K | 1.2M | 1.8M | 1.8M |