
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 20.6M | 17.7M | 22.7M | 31.3M | 33.9M | 32.7M | 37.5M | 24.1M | 33.5M | 29.6M | 30.4M | 31.5M | 33.8M | 32.2M | 26.9M | 28.6M | 37.4M | 38.7M | 46.7M | 55.2M | 60.5M | 73.6M | 73.7M | 76.8M |
| Revenue growth, % | 18.2% | 9.7% | ||||||||||||||||||||||
| Cost of goods sold | 19.0M | 16.6M | 21.4M | 29.8M | 32.3M | 31.4M | 36.0M | 22.9M | 31.2M | 27.4M | 28.7M | 29.8M | 31.2M | 29.8M | 25.2M | 27.7M | 35.8M | 36.0M | 43.4M | 51.2M | 56.2M | 68.8M | 69.1M | 71.8M |
| Gross profit | 1.6M | 1.1M | 1.3M | 1.6M | 1.6M | 1.3M | 1.5M | 1.2M | 2.3M | 2.2M | 1.8M | 1.7M | 2.6M | 2.4M | 1.7M | 814.3K | 1.6M | 2.6M | 3.3M | 4.0M | 4.3M | 4.8M | 4.6M | 5.0M |
| Gross profit margin, % | 7.6% | 6.4% | 5.8% | 5.0% | 4.9% | 4.1% | 4.0% | 5.2% | 6.8% | 7.5% | 5.8% | 5.3% | 7.6% | 7.4% | 6.2% | 2.9% | 4.4% | 6.8% | 7.1% | 7.3% | 7.1% | 6.5% | 6.2% | 6.5% |
| Operating expense total | 1.2M | 864.0K | 1.1M | 1.4M | 1.5M | 1.7M | 1.6M | 1.2M | 2.0M | 2.3M | 1.5M | 2.0M | 2.2M | 2.2M | 1.5M | 199.9K | 1.2M | 2.4M | 2.5M | 2.9M | 3.1M | 3.1M | 2.8M | 2.5M |
| EBITDA | 504.0K | 463.8K | 527.9K | 932.2K | 796.3K | 440.6K | 1.1M | 1.4M | 1.4M | 1.9M | 2.0M | 2.7M | ||||||||||||
| EBITDA margin, % | 1.5% | 1.4% | 2.0% | 3.3% | 2.1% | 1.1% | 2.3% | 2.6% | 2.3% | 2.6% | 2.7% | 3.5% | ||||||||||||
| EBIT | 386.0K | 264.0K | 203.0K | 208.0K | 148.0K | (330.0K) | (60.0K) | 95.0K | 310.0K | (141.0K) | 241.0K | (287.0K) | 350.2K | 212.4K | 180.6K | 614.4K | 446.2K | 179.8K | 793.5K | 1.2M | 1.2M | 1.7M | 1.8M | 2.5M |
| EBIT margin, % | 1.9% | 1.5% | 0.9% | 0.7% | 0.4% | -1.0% | -0.2% | 0.4% | 0.9% | -0.5% | 0.8% | -0.9% | 1.0% | 0.7% | 0.7% | 2.2% | 1.2% | 0.5% | 1.7% | 2.1% | 2.0% | 2.3% | 2.4% | 3.2% |
| Pre tax profit | 170.0K | 55.0K | 135.0K | 184.0K | 143.0K | (217.0K) | (356.0K) | 103.0K | 462.0K | 253.0K | 358.0K | 140.0K | 270.7K | 142.7K | 92.2K | 563.3K | 373.6K | 86.7K | 700.3K | 1.1M | 1.1M | 1.6M | 1.7M | 2.4M |
| Income tax expense | (36.0K) | (31.0K) | 29.0K | (3.0K) | (50.0K) | (68.0K) | (77.0K) | 77.0K | (20.9K) | 20.9K | (165.9K) | (85.3K) | (42.9K) | (168.4K) | (119.3K) | (220.9K) | (310.1K) | (126.8K) | (212.6K) | |||||
| Net Income | 170.0K | 55.0K | 135.0K | 148.0K | 112.0K | (188.0K) | (356.0K) | 100.0K | 412.0K | 185.0K | 281.0K | 217.0K | 270.7K | 121.8K | 113.1K | 397.4K | 288.3K | 43.8K | 532.0K | 941.3K | 891.7K | 1.3M | 1.6M | 2.2M |