
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 | 20.9M | 24.8M | 27.3M | 30.1M | 27.7M | 27.8M | 30.2M | 30.4M | 32.1M | 35.9M | 37.5M | 39.0M | 41.9M | 39.6M | 43.2M | 44.2M | 43.8M | 49.3M | 66.7M | 76.0M | 77.4M | 77.6M | 77.6M | 75.0M |
| Revenue growth, % | 13.9% | 1.9% | ||||||||||||||||||||||
| Cost of goods sold | 20.0M | 23.4M | 26.0M | 29.0M | 26.6M | 26.4M | 28.5M | 28.5M | 30.6M | 34.1M | 35.9M | 37.1M | 39.2M | 37.9M | 40.3M | 41.6M | 41.9M | 47.2M | 63.8M | 72.4M | 75.0M | 75.2M | 74.1M | 71.1M |
| Gross profit | 896.0K | 1.3M | 1.3M | 1.1M | 1.1M | 1.5M | 1.7M | 2.0M | 1.5M | 1.8M | 1.5M | 2.0M | 2.8M | 1.7M | 2.9M | 2.7M | 1.9M | 2.1M | 2.9M | 3.6M | 2.4M | 2.4M | 3.5M | 3.9M |
| Gross profit margin, % | 4.3% | 5.3% | 4.9% | 3.7% | 4.0% | 5.3% | 5.5% | 6.5% | 4.7% | 4.9% | 4.1% | 5.1% | 6.6% | 4.3% | 6.8% | 6.0% | 4.3% | 4.2% | 4.3% | 4.7% | 3.1% | 3.1% | 4.5% | 5.2% |
| Operating expense total | 674.0K | 717.0K | 779.0K | 838.0K | 932.0K | 1.1M | 1.2M | 1.4M | 1.5M | 1.5M | 1.3M | 1.3M | 1.6M | 1.4M | 2.2M | 1.8M | 2.0M | 2.0M | 1.9M | 2.8M | 3.1M | 2.9M | 3.0M | 3.0M |
| EBITDA | 1.3M | 450.6K | 1.1M | 933.6K | 5.1K | 336.5K | 1.2M | 989.1K | (381.8K) | (216.7K) | 848.1K | 1.2M | ||||||||||||
| EBITDA margin, % | 3.1% | 1.1% | 2.5% | 2.1% | 0.0% | 0.7% | 1.9% | 1.3% | -0.5% | -0.3% | 1.1% | 1.6% | ||||||||||||
| EBIT | 222.0K | 603.0K | 546.0K | 266.0K | 170.0K | 328.0K | 478.0K | 590.0K | 57.0K | 282.0K | 243.2K | 633.6K | 1.1M | 325.3K | 694.5K | 826.4K | (174.3K) | 118.1K | 1.0M | 728.8K | (672.6K) | (539.2K) | 538.4K | 902.0K |
| EBIT margin, % | 1.1% | 2.4% | 2.0% | 0.9% | 0.6% | 1.2% | 1.6% | 1.9% | 0.2% | 0.8% | 0.6% | 1.6% | 2.7% | 0.8% | 1.6% | 1.9% | -0.4% | 0.2% | 1.5% | 1.0% | -0.9% | -0.7% | 0.7% | 1.2% |
| Pre tax profit | (98.0K) | 254.0K | 144.0K | (247.0K) | (300.0K) | 563.0K | 81.0K | 280.0K | (287.0K) | (214.0K) | (255.9K) | 173.0K | 642.8K | (235.9K) | 844.9K | 632.6K | (35.9K) | (137.5K) | 778.8K | 419.6K | (1.1M) | (1.1M) | 102.2K | 427.3K |
| Income tax expense | (10.0K) | (34.0K) | 34.0K | (19.0K) | 19.0K | (2.0K) | (1.0K) | 389.0 | (28.1K) | 28.1K | (230.8K) | (162.0K) | 21.7K | 90.4K | (169.9K) | (104.8K) | 163.5K | 35.5K | ||||||
| Net Income | (98.0K) | 244.0K | 110.0K | (213.0K) | (300.0K) | 544.0K | 100.0K | 278.0K | (288.0K) | (214.0K) | (255.5K) | 173.0K | 614.7K | (207.7K) | 614.2K | 470.6K | (14.2K) | (47.2K) | 608.9K | 314.8K | (950.1K) | (1.1M) | 102.2K | 427.3K |