
Revenue
FY, 2018
| GBP | FY, 1999 | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | 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 | 14.7M | 22.3M | 29.9M | 40.7M | 49.2M | 59.7M | 61.0M | 79.8M | 66.9M | 38.3M | 49.3M | 45.1M | 47.2M | 54.3M | 70.7M | 92.4M | 116.3M | 157.5M | 166.6M |
| Revenue growth, % | 25.9% | ||||||||||||||||||
| Cost of goods sold | 10.1M | 14.8M | 18.6M | 27.1M | 35.1M | 41.9M | 42.4M | 58.1M | 56.4M | 30.3M | 41.0M | 37.3M | 37.2M | 44.3M | 54.0M | 62.1M | 82.4M | 110.9M | 116.7M |
| Gross profit | 4.7M | 7.5M | 11.3M | 13.5M | 14.2M | 17.8M | 18.6M | 21.8M | 10.5M | 8.0M | 8.3M | 7.8M | 10.0M | 10.0M | 16.6M | 30.3M | 33.9M | 46.6M | 49.8M |
| Gross profit margin, % | 31.6% | 33.5% | 37.7% | 33.3% | 28.8% | 29.8% | 30.5% | 27.3% | 15.6% | 21.0% | 16.8% | 17.3% | 21.2% | 18.4% | 23.5% | 32.8% | 29.1% | 29.6% | 29.9% |
| Operating expense total | 1.2M | 1.9M | 2.4M | 4.5M | 5.4M | 8.1M | 4.6M | 4.2M | 4.5M | 3.9M | 3.7M | 4.2M | 6.8M | 4.5M | 4.6M | 5.3M | 5.0M | 5.9M | 7.2M |
| EBITDA | 17.6M | 6.1M | 4.2M | 4.6M | 3.7M | 5.6M | 12.1M | 25.0M | 29.0M | 40.8M | 42.8M | ||||||||
| EBITDA margin, % | 22.1% | 9.1% | 10.9% | 9.4% | 8.2% | 10.2% | 17.1% | 27.0% | 24.9% | 25.9% | 25.7% | ||||||||
| EBIT | 3.5M | 5.6M | 8.9M | 9.1M | 8.8M | 9.7M | 13.9M | 17.5M | 6.0M | 4.1M | 4.5M | 3.7M | 3.2M | 5.5M | 12.0M | 24.9M | 28.9M | 40.7M | 42.6M |
| EBIT margin, % | 23.6% | 25.1% | 29.6% | 22.3% | 17.8% | 16.2% | 22.9% | 22.0% | 8.9% | 10.7% | 9.2% | 8.1% | 6.8% | 10.2% | 17.0% | 27.0% | 24.9% | 25.8% | 25.6% |
| Pre tax profit | 2.9M | 5.3M | 8.1M | 8.0M | 7.6M | 8.7M | 11.9M | 15.0M | 3.0M | 2.2M | 3.2M | 2.2M | 1.8M | 4.2M | 10.2M | 22.9M | 28.5M | 38.2M | 39.7M |
| Income tax expense | (898.0K) | (1.6M) | (2.5M) | (2.4M) | (2.3M) | (2.6M) | (3.6M) | (4.5M) | (864.0K) | (605.0K) | (921.0K) | (545.0K) | (1.1M) | (1.0M) | (2.3M) | (4.7M) | (5.3M) | (7.6M) | (7.5M) |
| Net Income | 2.0M | 3.7M | 5.6M | 5.6M | 5.3M | 6.1M | 8.3M | 10.5M | 2.1M | 1.6M | 2.2M | 1.6M | 686.0K | 3.2M | 7.8M | 18.2M | 23.3M | 30.5M | 32.2M |