
Revenue
FY, 2016
| GBP | 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, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.9M | 18.6M | 20.4M | 20.2M | 22.3M | 20.7M | 30.0M | 25.5M | 28.5M | 31.2M | 31.3M | 41.9M | 29.7M | 24.0M | 27.1M | 29.6M | 29.8M | 36.1M | 37.7M | 33.0M |
| Revenue growth, % | 21.0% | 4.7% | ||||||||||||||||||
| Cost of goods sold | 14.8M | 15.6M | 17.1M | 16.7M | 18.6M | 17.1M | ||||||||||||||
| Gross profit | 2.2M | 3.0M | 3.3M | 3.5M | 3.7M | 3.6M | ||||||||||||||
| Gross profit margin, % | 12.9% | 16.0% | 16.0% | 17.1% | 16.6% | 17.4% | ||||||||||||||
| Operating expense total | 2.1M | 2.5M | 2.7M | 2.8M | 3.3M | 3.3M | 29.0M | 24.7M | 27.5M | 29.7M | 31.6M | 40.0M | 31.8M | 24.8M | 28.5M | 29.4M | 29.7M | 35.6M | 36.0M | 30.3M |
| EBITDA | 2.3M | (393.7K) | (937.3K) | 632.1K | 454.8K | 650.1K | 2.1M | 2.9M | ||||||||||||
| EBITDA margin, % | 5.6% | -1.6% | -3.5% | 2.1% | 1.5% | 1.8% | 5.5% | 8.8% | ||||||||||||
| EBIT | 108.0K | 489.0K | 599.0K | 641.0K | 382.0K | 341.0K | 1.0M | 781.0K | 1.0M | 1.5M | (322.0K) | 1.9M | (2.1M) | (865.8K) | (1.4M) | 176.4K | 127.6K | 439.9K | 1.8M | 2.7M |
| EBIT margin, % | 0.6% | 2.6% | 2.9% | 3.2% | 1.7% | 1.7% | 3.4% | 3.1% | 3.5% | 4.7% | -1.0% | 4.5% | -7.1% | -3.6% | -5.2% | 0.6% | 0.4% | 1.2% | 4.7% | 8.1% |
| Pre tax profit | 40.0K | 426.0K | 492.0K | 631.0K | 346.0K | 310.0K | 1.0M | 792.0K | 1.2M | 1.5M | (403.0K) | 1.6M | (2.3M) | (901.1K) | (1.5M) | 276.0K | 44.8K | 324.2K | 1.8M | 3.1M |
| Income tax expense | (16.0K) | (150.0K) | (146.0K) | (221.0K) | (125.0K) | (97.0K) | (355.0K) | (250.0K) | (350.0K) | (443.0K) | 106.0K | (500.2K) | 704.8K | 155.0K | 215.0 | (22.8K) | (78.0) | (345.0) | (70.6K) | (519.3K) |
| Net Income | 24.0K | 276.0K | 346.0K | 410.0K | 221.0K | 213.0K | 664.0K | 542.0K | 817.0K | 1.1M | (297.0K) | 1.1M | (1.6M) | (746.1K) | (1.5M) | 253.2K | 44.7K | 323.8K | 1.7M | 2.5M |