
Revenue
FY, 2018
| GBP | FY, 2002 | FY, 2003 | 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 | 7.2M | 6.5M | 7.2M | 9.3M | 8.7M | 10.7M | 11.5M | 22.9M | 24.5M | 31.1M | 32.4M | 32.6M | 37.5M | 26.5M | ||
| Revenue growth, % | 26.6% | 4.3% | 0.6% | |||||||||||||
| Cost of goods sold | 5.7M | 5.0M | 5.8M | 7.3M | 25.7M | 28.1M | 29.2M | 34.1M | 22.9M | |||||||
| Gross profit | 1.5M | 1.5M | 1.4M | 1.9M | 5.4M | 4.3M | 3.4M | 3.4M | 3.6M | |||||||
| Gross profit margin, % | 20.7% | 23.5% | 19.5% | 20.8% | 17.4% | 13.1% | 10.3% | 9.0% | 13.7% | |||||||
| Operating expense total | 677.2K | 917.9K | 1.2M | 1.2M | 1.1M | 1.3M | 8.1M | 9.9M | 11.1M | 22.2M | 23.9M | 4.0M | 3.1M | 2.7M | 3.0M | 2.9M |
| EBITDA | 318.9K | 648.4K | 560.0K | 790.3K | 465.9K | 749.4K | 703.5K | 1.4M | 1.2M | 716.8K | 377.7K | 764.5K | ||||
| EBITDA margin, % | 4.4% | 7.0% | 6.5% | 7.4% | 4.0% | 3.3% | 2.9% | 4.5% | 3.6% | 2.2% | 1.0% | 2.9% | ||||
| EBIT | 234.6K | 72.3K | 290.4K | 312.8K | 286.5K | 635.1K | 539.4K | 768.2K | 443.8K | 722.1K | 677.0K | 1.4M | 1.1M | 691.0K | 360.5K | 737.0K |
| EBIT margin, % | 4.0% | 4.8% | 4.0% | 6.9% | 6.2% | 7.2% | 3.8% | 3.2% | 2.8% | 4.3% | 3.5% | 2.1% | 1.0% | 2.8% | ||
| Pre tax profit | 233.0K | 83.3K | 284.0K | 307.7K | 278.1K | 628.1K | 520.5K | 759.6K | 435.7K | 715.4K | 672.6K | 1.0M | 1.1M | 667.2K | 579.6K | 750.2K |
| Income tax expense | (70.7K) | (29.1K) | (93.8K) | (130.7K) | (90.2K) | (202.1K) | (128.6K) | (242.2K) | (117.2K) | (192.4K) | (178.8K) | (323.6K) | (224.5K) | (114.6K) | (122.1K) | (204.1K) |
| Net Income | 162.3K | 54.2K | 190.2K | 177.0K | 187.8K | 426.0K | 391.9K | 517.4K | 318.6K | 523.0K | 493.8K | 699.4K | 901.4K | 552.6K | 457.5K | 546.1K |