
Revenue
FY, 2018
| GBP | 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 | 8.4M | 10.5M | 16.0M | 13.6M | 14.4M | 15.8M | 17.3M | 18.6M | 21.5M | 20.8M | 19.3M | 21.2M | 22.2M | |||||||
| Revenue growth, % | 15.2% | -3.3% | -7.1% | |||||||||||||||||
| Cost of goods sold | 1.8M | 2.8M | 12.5M | 10.5M | 10.2M | 11.8M | 12.7M | 13.7M | 15.1M | 15.2M | 15.2M | 16.9M | 17.8M | |||||||
| Gross profit | 6.6M | 7.7M | 3.4M | 3.1M | 4.2M | 3.9M | 4.6M | 4.9M | 6.3M | 5.5M | 4.1M | 4.3M | 4.3M | |||||||
| Gross profit margin, % | 78.6% | 73.2% | 21.6% | 22.7% | 29.4% | 25.0% | 26.4% | 26.5% | 29.6% | 26.7% | 21.2% | 20.1% | 19.5% | |||||||
| Operating expense total | 1.3M | 1.2M | 1.4M | 2.1M | 2.7M | 3.8M | 4.0M | 5.4M | 5.1M | 1.2M | 993.5K | 1.4M | 1.1M | 2.1M | 911.0K | 1.7M | 515.3K | 512.2K | 94.2K | 1.3M |
| EBITDA | 6.8M | 6.9M | 7.6M | 9.3M | 10.1M | 2.4M | 12.3M | 13.6M | 14.3M | 12.8M | 13.0M | 12.1M | ||||||||
| EBITDA margin, % | 64.7% | 43.0% | 56.2% | 64.6% | 64.2% | 14.1% | 66.0% | 63.5% | 68.8% | 66.3% | 61.5% | 54.4% | ||||||||
| EBIT | 542.8K | 523.3K | 547.8K | 1.2M | 1.5M | 1.2M | 1.7M | 1.2M | 2.6M | 2.2M | 2.1M | 2.8M | 2.8M | 2.4M | 4.0M | 4.6M | 5.0M | 3.6M | 4.2M | 3.1M |
| EBIT margin, % | 14.7% | 24.5% | 14.1% | 15.3% | 19.6% | 17.9% | 14.1% | 21.6% | 21.4% | 24.2% | 18.5% | 19.6% | 13.8% | |||||||
| Pre tax profit | 219.7K | 241.9K | 223.0K | 806.6K | 1.1M | 569.0K | 984.0K | 847.0K | 1.6M | 1.1M | 957.5K | 1.6M | 1.2M | 1.3M | 3.1M | 3.5M | 4.6M | 3.9M | 4.5M | 2.8M |
| Income tax expense | (85.0) | (377.9K) | (177.0K) | (270.0K) | (370.0K) | (358.0K) | (38.3K) | 608.2K | (194.4K) | (264.5K) | (293.5K) | (257.1K) | (1.0M) | (590.5K) | (889.1K) | (784.6K) | (829.6K) | (541.4K) | ||
| Net Income | 219.7K | 241.9K | 222.9K | 428.7K | 909.0K | 299.0K | 614.0K | 489.0K | 1.6M | 1.7M | 763.0K | 1.3M | 915.7K | 1.1M | 2.1M | 2.9M | 3.7M | 3.1M | 3.7M | 2.3M |