
Revenue
FY, 2017
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.9M | 38.5M | 43.5M | 55.6M | 61.4M | 90.8M | 99.9M | 100.9M | 139.6M | 152.6M | 153.4M | 143.5M | 137.0M | 178.5M | 44.7M | 33.2M |
| Revenue growth, % | 1.6% | 13.0% | 27.8% | 10.4% | 47.8% | 10.1% | 1.0% | 38.3% | 9.3% | 0.6% | -6.5% | -5.0% | 30.4% | -75.0% | -25.6% | |
| Cost of goods sold | 28.0M | 27.8M | 29.5M | 38.7M | 42.7M | 66.1M | 70.3M | 71.2M | 99.8M | 120.9M | 122.7M | 114.6M | 108.4M | 147.1M | 14.2M | 7.0M |
| Gross profit | 10.0M | 10.8M | 14.0M | 16.9M | 18.7M | 24.6M | 29.6M | 29.7M | 39.8M | 31.7M | 30.7M | 28.9M | 28.6M | 31.5M | 30.5M | 26.3M |
| Gross profit margin, % | 26.3% | 27.9% | 32.2% | 30.4% | 30.5% | 27.1% | 29.6% | 29.4% | 28.5% | 20.8% | 20.0% | 20.1% | 20.9% | 17.6% | 68.2% | 79.0% |
| Operating expense total | 9.1M | 9.1M | 10.6M | 12.4M | 13.9M | 19.3M | 23.1M | 23.8M | 33.3M | 24.7M | 25.6M | 21.9M | 22.2M | 24.0M | 24.1M | 18.4M |
| EBITDA | 6.1M | 8.2M | 7.7M | 7.8M | 7.8M | 5.8M | 7.6M | 6.8M | 8.1M | 6.7M | 8.5M | |||||
| EBITDA margin, % | 6.8% | 8.2% | 7.6% | 5.6% | 5.1% | 3.8% | 5.3% | 4.9% | 4.5% | 14.9% | 25.4% | |||||
| EBIT | 899.0K | 1.6M | 3.4M | 4.5M | 4.8M | 5.3M | 6.5M | 5.9M | 6.5M | 7.0M | 5.2M | 7.0M | 6.4M | 7.5M | 6.4M | 7.9M |
| EBIT margin, % | 2.4% | 4.2% | 7.8% | 8.0% | 7.9% | 5.9% | 6.5% | 5.8% | 4.6% | 4.6% | 3.4% | 4.9% | 4.7% | 4.2% | 14.3% | 23.7% |
| Pre tax profit | 899.0K | 1.7M | 3.5M | 4.6M | 5.1M | 5.7M | 7.2M | 6.2M | 6.6M | 7.2M | 5.4M | 7.3M | 6.7M | 7.7M | 6.6M | 8.0M |
| Income tax expense | 290.0K | 536.0K | 965.0K | 1.3M | 1.2M | 1.4M | 2.3M | 1.9M | 503.0K | 1.9M | 1.3M | 1.5M | 1.5M | 1.5M | 575.0K | 1.4M |
| Net Income | 609.0K | 1.2M | 2.5M | 3.3M | 3.9M | 4.3M | 4.9M | 4.2M | 6.1M | 5.2M | 4.1M | 5.7M | 5.2M | 6.2M | 6.1M | 6.6M |