
Revenue
FY, 2019
| GBP | 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, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3M | 3.9M | 4.1M | 4.6M | 5.3M | 6.3M | 6.7M | 8.2M | 9.2M | 9.2M | 11.0M | 14.0M | 15.0M | 11.2M | 14.1M | 14.6M | 14.9M | 16.5M | 19.1M | 21.4M | 29.6M | 33.3M | 33.1M |
| Revenue growth, % | 15.3% | 12.6% | |||||||||||||||||||||
| Cost of goods sold | 2.3M | 2.7M | 2.8M | 3.2M | 3.7M | 4.3M | 4.7M | 5.5M | 6.1M | 6.4M | 7.7M | 9.7M | 10.9M | 9.0M | 10.5M | 10.6M | 10.3M | 10.9M | 12.6M | 14.1M | 19.3M | 22.6M | 22.6M |
| Gross profit | 985.4K | 1.2M | 1.2M | 1.4M | 1.5M | 2.0M | 2.0M | 2.6M | 3.0M | 2.7M | 3.2M | 4.4M | 4.1M | 2.1M | 3.6M | 4.0M | 4.6M | 5.6M | 6.5M | 7.3M | 10.2M | 10.7M | 10.5M |
| Gross profit margin, % | 29.7% | 30.4% | 30.8% | 30.6% | 29.2% | 31.4% | 30.1% | 32.4% | 33.0% | 29.8% | 29.4% | 31.0% | 27.1% | 19.1% | 25.8% | 27.5% | 30.9% | 33.9% | 33.9% | 34.3% | 34.6% | 32.1% | 31.8% |
| Operating expense total | 602.0K | 646.6K | 892.1K | 995.0K | 1.2M | 1.4M | 1.6M | 1.7M | 1.9M | 2.0M | 2.1M | 2.8M | 2.7M | 2.5M | 3.2M | 3.0M | 3.1M | 3.5M | 4.6M | 5.4M | 7.0M | 8.2M | 8.0M |
| EBITDA | 3.3M | 3.5M | 1.9M | 2.7M | 3.0M | 3.0M | 3.6M | 3.4M | 4.0M | 5.9M | 5.5M | 5.5M | |||||||||||
| EBITDA margin, % | 23.7% | 23.1% | 16.8% | 19.3% | 20.8% | 20.2% | 21.7% | 18.0% | 18.8% | 20.0% | 16.5% | 16.6% | |||||||||||
| EBIT | 383.4K | 552.6K | 357.8K | 412.6K | 356.2K | 602.8K | 381.7K | 894.1K | 1.1M | 710.0K | 1.1M | 1.6M | 1.3M | (403.5K) | 464.6K | 1.0M | 1.5M | 2.1M | 1.9M | 2.0M | 3.2M | 2.5M | 2.5M |
| EBIT margin, % | 11.6% | 14.0% | 8.8% | 9.0% | 6.7% | 9.6% | 5.7% | 11.0% | 11.8% | 7.8% | 10.5% | 11.3% | 9.0% | -3.6% | 3.3% | 7.1% | 9.9% | 12.9% | 9.8% | 9.1% | 11.0% | 7.6% | 7.6% |
| Pre tax profit | 269.1K | 225.7K | 43.0K | 109.0K | 61.5K | 184.3K | (75.7K) | 347.3K | 561.1K | 160.7K | 588.9K | 994.1K | 573.2K | (1.3M) | (290.0K) | 165.5K | 681.7K | 1.5M | 1.3M | 1.4M | 2.7M | 2.0M | 2.1M |
| Income tax expense | (43.3K) | 17.2K | (8.4K) | (5.3K) | (10.5K) | 38.7K | (9.4K) | (81.2K) | (89.3K) | (45.5K) | (113.7K) | (287.1K) | (239.4K) | 257.7K | 51.0K | (190.3K) | (207.9K) | (125.8K) | (200.1K) | (126.5K) | (422.9K) | (379.8K) | (339.5K) |
| Net Income | 225.8K | 242.9K | 34.5K | 103.7K | 51.1K | 223.0K | (85.2K) | 266.1K | 471.9K | 115.2K | 475.2K | 707.0K | 333.7K | (1.0M) | (239.0K) | (24.8K) | 473.8K | 1.3M | 1.1M | 1.3M | 2.3M | 1.6M | 1.7M |