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Keltbray financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£399.2 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| GBP | 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 | 28.5M | 25.5M | 39.5M | 53.0M | 42.6M | 72.9M | 78.5M | 108.7M | 129.5M | 108.2M | 87.1M | 108.3M | 126.4M | 144.8M | 216.9M | 272.3M | 369.4M | 417.5M | 399.2M |
| Revenue growth, % | 49.9% | 25.5% | |||||||||||||||||
| Cost of goods sold | 24.2M | 21.3M | 34.3M | 44.3M | 35.4M | 61.2M | 65.7M | 93.7M | 110.0M | 82.4M | 67.2M | 88.6M | 105.6M | 117.9M | 179.3M | 226.9M | 302.5M | 345.2M | 332.4M |
| Gross profit | 4.3M | 4.2M | 5.2M | 8.7M | 7.2M | 11.7M | 12.8M | 14.9M | 19.5M | 25.8M | 19.9M | 19.7M | 20.8M | 26.9M | 37.6M | 45.4M | 66.9M | 72.3M | 66.8M |
| Gross profit margin, % | 15.2% | 16.4% | 13.3% | 16.5% | 17.0% | 16.1% | 16.3% | 13.8% | 15.1% | 23.9% | 22.9% | 18.2% | 16.4% | 18.6% | 17.3% | 16.7% | 18.1% | 17.3% | 16.7% |
| Operating expense total | 3.8M | 3.1M | 3.8M | 6.0M | 5.7M | 8.1M | 8.9M | 9.9M | 13.9M | 20.1M | 19.8M | 19.2M | 18.2M | 24.3M | 29.6M | 33.8M | 42.7M | 48.6M | 49.0M |
| EBITDA | 6.6M | 8.0M | 6.6M | 2.7M | 3.5M | 6.0M | 6.5M | 13.5M | 18.8M | 36.1M | 35.0M | 30.5M | |||||||
| EBITDA margin, % | 6.0% | 6.2% | 6.1% | 3.1% | 3.2% | 4.8% | 4.5% | 6.2% | 6.9% | 9.8% | 8.4% | 7.6% | |||||||
| EBIT | 506.0K | 1.1M | 1.4M | 2.8M | 1.5M | 3.6M | 3.9M | 5.0M | 5.6M | 5.8M | 90.9K | 419.9K | 2.6M | 2.6M | 8.0M | 11.6M | 24.2M | 23.8M | 17.9M |
| EBIT margin, % | 1.8% | 4.2% | 3.5% | 5.3% | 3.6% | 4.9% | 4.9% | 4.6% | 4.3% | 5.3% | 0.1% | 0.4% | 2.1% | 1.8% | 3.7% | 4.3% | 6.6% | 5.7% | 4.5% |
| Pre tax profit | 431.0K | 895.0K | 1.2M | 2.6M | 1.2M | 3.1M | 3.4M | 5.0M | 5.4M | 5.8M | 209.5K | 38.9K | 2.0M | 1.9M | 7.3M | 10.4M | 23.6M | 23.4M | 17.8M |
| Income tax expense | (132.0K) | (253.0K) | (680.0K) | (880.0K) | (390.0K) | (1.0M) | (1.2M) | (1.6M) | (2.0M) | (2.7M) | (441.0K) | (263.7K) | (604.8K) | (951.9K) | (2.1M) | (3.4M) | (5.3M) | (6.1M) | (3.8M) |
| Net Income | 299.0K | 642.0K | 487.0K | 1.7M | 761.0K | 2.1M | 2.3M | 3.3M | 3.4M | 3.1M | (231.4K) | (224.8K) | 1.4M | 956.0K | 5.2M | 7.0M | 18.3M | 17.2M | 14.0M |