
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 | 8.4M | 10.5M | 11.7M | 12.2M | 14.1M | 13.9M | 14.8M | 14.2M | 11.5M | 9.8M | 9.6M | 11.1M | 9.6M | 10.6M | 14.0M | 15.1M | 18.2M | 22.8M | 30.3M | 36.0M | 39.9M | 43.6M | ||
| Revenue growth, % | 25.4% | 32.9% | ||||||||||||||||||||||
| Cost of goods sold | 6.5M | 8.0M | 8.7M | 8.9M | 10.4M | 10.4M | 11.1M | 10.2M | 8.3M | 7.3M | 7.0M | 7.8M | 7.0M | 10.0M | 12.0M | 14.3M | 19.3M | 23.7M | 26.7M | 29.5M | ||||
| Gross profit | 1.9M | 2.5M | 3.0M | 3.3M | 3.8M | 3.6M | 3.6M | 4.0M | 3.1M | 2.5M | 2.5M | 3.4M | 2.6M | 5.1M | 6.2M | 8.5M | 11.0M | 12.4M | 13.2M | 14.1M | ||||
| Gross profit margin, % | 22.8% | 23.5% | 25.9% | 26.7% | 26.7% | 25.5% | 24.7% | 28.1% | 27.4% | 25.3% | 26.4% | 30.4% | 27.0% | 33.6% | 34.2% | 37.2% | 36.3% | 34.3% | 33.0% | 32.4% | ||||
| Operating expense total | 1.3M | 1.8M | 2.1M | 2.3M | 2.6M | 2.9M | 3.1M | 3.6M | 3.5M | 2.6M | 2.7M | 3.3M | 3.3M | 2.7M | 2.3M | 10.3M | 13.7M | 4.1M | 4.0M | 6.1M | 6.9M | 8.5M | 9.2M | 9.8M |
| EBITDA | (17.3K) | 399.2K | 460.5K | 597.0K | 1.3M | 2.6M | 2.6M | 4.5M | 4.4M | 4.7M | 5.1M | |||||||||||||
| EBITDA margin, % | 4.2% | 4.3% | 4.3% | 8.4% | 14.1% | 11.5% | 14.8% | 12.2% | 11.8% | 11.8% | ||||||||||||||
| EBIT | 596.4K | 665.0K | 962.0K | 974.0K | 1.2M | 688.0K | 494.0K | 383.0K | (308.0K) | (88.1K) | (179.2K) | (444.9K) | (128.1K) | 638.7K | 293.4K | 317.2K | 311.0K | 1.0M | 2.2M | 2.4M | 4.1M | 3.9M | 4.0M | 4.4M |
| EBIT margin, % | 7.1% | 6.3% | 8.2% | 8.0% | 8.5% | 4.9% | 3.3% | 2.7% | -2.7% | -0.9% | -1.9% | 5.7% | 3.1% | 3.0% | 2.2% | 6.7% | 12.3% | 10.3% | 13.4% | 10.7% | 10.1% | 10.0% | ||
| Pre tax profit | 593.9K | 669.0K | 963.0K | 1.1M | 1.2M | 765.0K | 558.0K | 436.0K | (76.0K) | 18.8K | (66.1K) | (428.7K) | (107.4K) | 630.1K | 277.1K | 284.5K | 279.1K | 968.0K | 2.2M | 2.3M | 4.0M | 3.8M | 4.0M | 4.3M |
| Income tax expense | (178.2K) | (205.0K) | (290.0K) | (292.0K) | (364.0K) | (204.0K) | (139.0K) | (97.0K) | 18.0K | 14.1K | (1.1K) | 37.0K | (30.6K) | (79.9K) | (91.1K) | (92.9K) | (239.2K) | (306.4K) | (442.4K) | (796.5K) | (745.9K) | (712.8K) | (480.2K) | |
| Net Income | 415.8K | 464.0K | 673.0K | 760.0K | 855.0K | 561.0K | 419.0K | 339.0K | (58.0K) | 32.9K | (67.1K) | (391.6K) | (107.4K) | 599.5K | 197.2K | 193.4K | 186.2K | 728.9K | 1.9M | 1.9M | 3.2M | 3.1M | 3.3M | 3.8M |