
Revenue
FY, 2019
| GBP | FY, 1995 | FY, 1996 | FY, 1997 | 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.2M | 86.2M | 78.3M | 100.5M | 101.3M | 104.6M | 112.1M | 97.5M | 85.5M | 95.7M | 94.3M | 109.7M | 107.4M | 96.7M | 84.2M | 106.9M | 100.9M | 122.1M | 155.0M | 177.8M | 208.5M | 270.1M | 278.3M | 297.8M |
| Revenue growth, % | 19.2% | 22.0% | ||||||||||||||||||||||
| Cost of goods sold | 76.6M | 79.3M | 71.4M | 93.0M | 94.1M | 97.7M | 104.2M | 91.1M | 79.7M | 88.6M | 87.2M | 101.2M | 98.9M | 90.8M | 77.9M | 99.6M | 95.0M | 114.5M | 145.0M | 166.5M | 195.9M | 252.8M | 263.5M | 280.6M |
| Gross profit | 10.6M | 6.9M | 7.0M | 7.5M | 7.2M | 6.9M | 7.9M | 6.5M | 5.8M | 7.1M | 7.0M | 8.5M | 8.6M | 5.9M | 6.3M | 7.3M | 5.9M | 7.6M | 10.0M | 11.3M | 12.6M | 17.3M | 14.8M | 17.2M |
| Gross profit margin, % | 12.2% | 8.0% | 8.9% | 7.5% | 7.1% | 6.6% | 7.1% | 6.6% | 6.8% | 7.4% | 7.4% | 7.7% | 8.0% | 6.1% | 7.5% | 6.9% | 5.9% | 6.2% | 6.5% | 6.3% | 6.0% | 6.4% | 5.3% | 5.8% |
| Operating expense total | 9.5M | 6.2M | 6.1M | 6.4M | 6.4M | 5.5M | 6.0M | 5.9M | 5.6M | 6.6M | 6.9M | 7.8M | 7.9M | 5.9M | 5.2M | 4.7M | 3.9M | 4.7M | 5.6M | 5.8M | 5.8M | 6.4M | 6.8M | 7.3M |
| EBITDA | 1.4M | 1.6M | 3.0M | 2.5M | 3.5M | 5.3M | 6.1M | 7.4M | 11.6M | 8.7M | 10.6M | |||||||||||||
| EBITDA margin, % | 1.3% | 1.9% | 2.9% | 2.5% | 2.8% | 3.4% | 3.4% | 3.6% | 4.3% | 3.1% | 3.6% | |||||||||||||
| EBIT | 1.1M | 680.0K | 851.0K | 1.2M | 792.0K | 1.3M | 1.9M | 535.0K | 195.0K | 455.0K | 153.0K | 713.0K | 693.4K | 28.0K | 1.1M | 2.6M | 2.1M | 2.9M | 4.5M | 5.5M | 6.8M | 10.9M | 8.0M | 10.0M |
| EBIT margin, % | 1.3% | 0.8% | 1.1% | 1.2% | 0.8% | 1.3% | 1.7% | 0.5% | 0.2% | 0.5% | 0.2% | 0.6% | 0.6% | 0.0% | 1.3% | 2.4% | 2.0% | 2.4% | 2.9% | 3.1% | 3.2% | 4.0% | 2.9% | 3.3% |
| Pre tax profit | 94.0K | 186.0K | 60.0K | 195.0K | 229.0K | 258.0K | 2.3M | 133.0K | (60.0K) | 89.0K | 76.0K | 241.0K | (41.8K) | 427.0K | 297.0K | 2.4M | 1.9M | 2.6M | 4.1M | 5.2M | 6.6M | 10.6M | 8.2M | 9.6M |
| Income tax expense | (9.0K) | (52.0K) | 1.0K | (139.0K) | (140.0K) | (225.0K) | (629.0K) | (114.0K) | (79.0K) | (19.0K) | (29.0K) | 12.0K | (238.8K) | (172.0K) | (213.0K) | (648.0K) | (555.0K) | (707.0K) | (939.0K) | (1.0M) | (1.3M) | (2.1M) | (1.4M) | (1.8M) |
| Net Income | 85.0K | 134.0K | 61.0K | 56.0K | 89.0K | 33.0K | 1.7M | 19.0K | (139.0K) | 70.0K | 47.0K | 253.0K | (280.5K) | 255.0K | 84.0K | 1.8M | 1.4M | 1.9M | 3.2M | 4.1M | 5.2M | 8.5M | 6.8M | 7.9M |