
Revenue
FY, 2017
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.3M | 9.4M | 10.2M | 10.1M | 11.7M | 15.3M | 20.0M | 20.9M | 23.7M | 23.6M | 25.6M | 28.9M | 28.3M | 24.7M | 21.5M | 19.9M | 18.0M | 17.8M | 18.3M | 19.2M | 17.7M | 16.3M |
| Revenue growth, % | 4.9% | -7.5% | ||||||||||||||||||||
| Cost of goods sold | 6.3M | 7.4M | 8.2M | 8.2M | 10.0M | 12.7M | 16.4M | 16.8M | 19.3M | 19.1M | 21.2M | 24.2M | 23.0M | 20.9M | 18.6M | 17.4M | 15.6M | 15.3M | 15.6M | 16.4M | 15.1M | 13.8M |
| Gross profit | 2.0M | 2.0M | 2.0M | 1.9M | 1.7M | 2.5M | 3.6M | 4.1M | 4.3M | 4.4M | 4.4M | 4.6M | 5.2M | 3.8M | 2.9M | 2.5M | 2.4M | 2.5M | 2.6M | 2.8M | 2.6M | 2.6M |
| Gross profit margin, % | 24.2% | 21.0% | 19.8% | 19.0% | 14.8% | 16.7% | 18.2% | 19.6% | 18.3% | 18.9% | 17.4% | 16.0% | 18.5% | 15.5% | 13.3% | 12.6% | 13.3% | 14.3% | 14.4% | 14.3% | 15.0% | 15.7% |
| Operating expense total | 1.3M | 1.2M | 1.5M | 1.4M | 1.5M | 1.9M | 2.0M | 2.2M | 2.4M | 2.5M | 2.3M | 2.7M | 2.8M | 2.3M | 2.4M | 2.4M | 2.3M | 2.3M | 2.0M | 2.1M | 1.9M | 2.0M |
| EBITDA | 2.5M | 3.0M | 2.1M | 951.0K | 629.0K | 578.0K | 531.4K | 807.6K | 810.1K | 962.1K | 751.5K | |||||||||||
| EBITDA margin, % | 8.6% | 10.6% | 8.5% | 4.4% | 3.2% | 3.2% | 3.0% | 4.4% | 4.2% | 5.4% | 4.6% | |||||||||||
| EBIT | 720.0K | 791.0K | 503.0K | 497.0K | 265.0K | 639.0K | 1.7M | 1.9M | 1.9M | 2.0M | 2.1M | 2.0M | 2.5M | 1.6M | 418.0K | 96.0K | 141.0K | 202.8K | 629.3K | 631.1K | 784.9K | 567.4K |
| EBIT margin, % | 8.7% | 8.4% | 4.9% | 4.9% | 2.3% | 4.2% | 8.4% | 9.0% | 8.0% | 8.3% | 8.2% | 6.8% | 8.7% | 6.4% | 1.9% | 0.5% | 0.8% | 1.1% | 3.4% | 3.3% | 4.4% | 3.5% |
| Pre tax profit | 643.0K | 656.0K | 437.0K | 461.0K | 355.0K | 549.0K | 1.7M | 1.9M | 2.0M | 2.0M | 1.9M | 1.7M | 2.2M | 1.4M | 323.0K | 3.0K | 44.0K | 82.9K | 495.1K | 501.2K | 611.4K | 477.2K |
| Income tax expense | (157.0K) | (199.0K) | (42.0K) | (121.0K) | (134.0K) | (187.0K) | (501.0K) | (580.0K) | (607.0K) | (589.0K) | (466.0K) | (419.0K) | (581.0K) | (163.0K) | (139.0K) | 29.0K | (2.0K) | 15.9K | (103.6K) | (98.1K) | (97.6K) | (65.3K) |
| Net Income | 486.0K | 457.0K | 395.0K | 340.0K | 221.0K | 362.0K | 1.2M | 1.3M | 1.3M | 1.4M | 1.5M | 1.3M | 1.7M | 1.2M | 184.0K | 32.0K | 42.0K | 98.8K | 391.5K | 403.1K | 513.8K | 411.9K |