
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, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.2M | 26.2M | 31.5M | 46.2M | 63.5M | 79.6M | 85.4M | 85.8M | 89.3M | 93.3M | 99.3M | 99.3M | 105.8M | 123.8M | 141.2M | 148.2M | 164.9M | 194.7M | 249.7M | 255.1M | 252.5M | 274.4M | 393.8M |
| Revenue growth, % | 2.2% | -1.0% | |||||||||||||||||||||
| Cost of goods sold | 18.0M | 22.1M | 26.3M | 38.8M | 53.9M | 69.4M | 73.0M | 73.6M | 75.7M | 79.2M | 84.9M | 84.9M | 91.0M | 105.9M | 121.3M | 129.7M | 143.6M | 170.6M | 221.9M | 227.5M | 226.0M | 238.0M | 345.5M |
| Gross profit | 3.2M | 4.1M | 5.2M | 7.4M | 9.6M | 10.3M | 12.5M | 12.2M | 13.6M | 14.1M | 14.3M | 14.3M | 14.8M | 18.0M | 19.9M | 18.5M | 21.3M | 24.1M | 27.8M | 27.6M | 26.5M | 36.4M | 48.3M |
| Gross profit margin, % | 15.1% | 15.8% | 16.6% | 16.1% | 15.2% | 12.9% | 14.6% | 14.3% | 15.2% | 15.1% | 14.4% | 14.4% | 14.0% | 14.5% | 14.1% | 12.5% | 12.9% | 12.4% | 11.1% | 10.8% | 10.5% | 13.3% | 12.3% |
| Operating expense total | 1.7M | 2.0M | 2.5M | 3.5M | 5.6M | 7.0M | 6.7M | 6.9M | 7.0M | 7.4M | 8.6M | 8.4M | 8.2M | 11.6M | 10.5M | 10.4M | 11.7M | 17.4M | 23.5M | 25.4M | 24.7M | 26.7M | 39.3M |
| EBITDA | 9.6M | 9.7M | 13.5M | 13.3M | 14.6M | 14.3M | 15.0M | 12.9M | 12.4M | 19.4M | 22.7M | ||||||||||||
| EBITDA margin, % | 9.1% | 7.8% | 9.5% | 8.9% | 8.9% | 7.3% | 6.0% | 5.1% | 4.9% | 7.1% | 5.8% | ||||||||||||
| EBIT | 1.5M | 2.1M | 2.7M | 3.9M | 4.0M | 3.3M | 5.8M | 5.3M | 6.5M | 6.7M | 5.8M | 5.9M | 6.6M | 6.4M | 9.4M | 8.1M | 9.5M | 6.7M | 4.3M | 2.3M | 1.8M | 9.7M | 9.0M |
| EBIT margin, % | 7.2% | 8.1% | 8.7% | 8.4% | 6.3% | 4.1% | 6.8% | 6.2% | 7.3% | 7.1% | 5.8% | 6.0% | 6.3% | 5.2% | 6.7% | 5.5% | 5.8% | 3.4% | 1.7% | 0.9% | 0.7% | 3.5% | 2.3% |
| Pre tax profit | 1.4M | 2.0M | 2.7M | 3.8M | 3.8M | 1.9M | 5.4M | 5.3M | 6.4M | 6.6M | 5.5M | 5.5M | 6.2M | 5.3M | 7.8M | 7.1M | 8.1M | 4.8M | 2.3M | 1.9M | 655.0K | 8.7M | 8.1M |
| Income tax expense | (525.0K) | (772.0K) | (934.0K) | (1.3M) | (1.5M) | (1.2M) | (1.9M) | (1.9M) | (2.3M) | (2.2M) | (1.9M) | (1.9M) | (2.2M) | (1.8M) | (2.5M) | (1.6M) | (2.4M) | (1.6M) | (375.8K) | (561.4K) | (148.0K) | (2.0M) | (1.9M) |
| Net Income | 883.0K | 1.2M | 1.7M | 2.5M | 2.3M | 734.0K | 3.5M | 3.3M | 4.2M | 4.4M | 3.6M | 3.6M | 4.0M | 3.5M | 5.3M | 5.5M | 5.7M | 3.2M | 1.9M | 1.3M | 507.0K | 6.8M | 6.1M |