
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | FY, 1999 | 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 | 353.1K | 623.1K | 831.7K | 1.5M | 5.4M | 4.5M | 3.1M | 3.4M | 4.5M | 3.5M | 4.9M | 14.8M | 8.8M | 13.8M | 22.0M | 37.9M | 39.4M | 42.1M | 43.4M | 43.3M | 45.4M | 43.0M |
| Revenue growth, % | 6.8% | 3.3% | ||||||||||||||||||||
| Cost of goods sold | 193.3K | 359.8K | 486.8K | 1.1M | 4.4M | 3.6M | 2.5M | 2.8M | 3.8M | 2.9M | 3.8M | 11.8M | 7.2M | 11.5M | 18.6M | 32.6M | 33.6M | 35.1M | 36.2M | 35.7M | 37.4M | 34.8M |
| Gross profit | 159.9K | 263.4K | 344.9K | 377.7K | 1.0M | 865.7K | 572.5K | 595.3K | 662.4K | 556.4K | 1.0M | 3.0M | 1.6M | 2.3M | 3.4M | 5.3M | 5.8M | 6.9M | 7.3M | 7.6M | 8.0M | 8.2M |
| Gross profit margin, % | 45.3% | 42.3% | 41.5% | 25.4% | 19.1% | 19.4% | 18.6% | 17.3% | 14.8% | 16.1% | 21.2% | 20.0% | 18.1% | 16.6% | 15.5% | 14.0% | 14.7% | 16.4% | 16.8% | 17.5% | 17.7% | 19.1% |
| Operating expense total | 96.2K | 66.2K | 155.5K | 183.9K | 703.5K | 520.9K | 397.2K | 400.4K | 379.7K | 661.1K | 2.4M | 1.3M | 1.5M | 2.3M | 3.9M | 4.0M | 4.5M | 5.3M | 6.0M | 7.0M | ||
| Depreciation and amortization | 36.5K | |||||||||||||||||||||
| EBITDA | 375.2K | 593.8K | 290.7K | 849.8K | 1.1M | 1.8M | 2.5M | 2.0M | 1.6M | 1.1M | ||||||||||||
| EBITDA margin, % | 7.7% | 4.0% | 3.3% | 6.1% | 5.0% | 4.6% | 5.9% | 4.6% | 3.8% | 2.5% | ||||||||||||
| EBIT | 63.7K | 197.2K | 189.5K | 193.8K | 328.3K | 344.8K | 175.4K | 194.9K | 282.7K | 369.5K | 585.3K | 277.2K | 839.1K | 1.1M | 1.4M | 1.8M | 2.5M | 2.0M | 1.6M | 1.1M | 1.9M | |
| EBIT margin, % | 18.0% | 31.6% | 22.8% | 13.0% | 6.1% | 7.7% | 5.7% | 5.7% | 6.3% | 7.6% | 4.0% | 3.2% | 6.1% | 5.0% | 3.7% | 4.5% | 5.8% | 4.5% | 3.7% | 2.4% | 4.4% | |
| Interest expense | 166.4K | |||||||||||||||||||||
| Pre tax profit | 59.8K | 194.2K | 188.2K | 193.8K | 328.3K | 344.8K | 175.4K | 194.9K | 282.7K | 213.2K | 309.6K | 413.4K | 175.3K | 714.1K | 872.2K | 1.1M | 1.4M | 2.2M | 1.8M | 1.4M | 876.5K | 1.7M |
| Income tax expense | (15.2K) | (42.9K) | (40.4K) | (42.5K) | (61.8K) | (81.3K) | (38.7K) | (42.2K) | (57.7K) | (42.3K) | (64.6K) | (112.9K) | (64.4K) | (194.1K) | (233.1K) | (236.3K) | (342.4K) | (493.1K) | (429.2K) | (305.5K) | (177.8K) | 319.9K |
| Net Income | 44.5K | 151.4K | 147.8K | 151.3K | 266.5K | 263.5K | 136.7K | 152.7K | 225.0K | 170.9K | 245.0K | 300.5K | 111.0K | 520.0K | 639.1K | 814.2K | 1.1M | 1.7M | 1.3M | 1.1M | 698.7K | 1.4M |