
Revenue
FY, 2018
| GBP | 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 | 13.9M | 15.9M | 18.2M | 19.6M | 18.3M | 16.8M | 21.2M | 25.1M | 29.9M | 33.4M | 39.0M | 46.8M | 51.9M | 61.7M | 74.6M | |
| Revenue growth, % | 16.2% | 18.9% | 10.9% | |||||||||||||
| Cost of goods sold | 9.2M | 12.4M | 13.8M | 14.7M | 13.5M | 12.7M | 16.3M | 19.3M | 22.5M | 25.4M | 29.6M | 35.6M | 39.3M | 47.1M | 55.7M | |
| Gross profit | 4.6M | 3.6M | 4.4M | 4.9M | 4.8M | 4.1M | 4.8M | 5.8M | 7.4M | 8.0M | 9.4M | 11.2M | 12.5M | 14.6M | 18.9M | |
| Gross profit margin, % | 33.4% | 22.3% | 24.3% | 25.1% | 26.4% | 24.2% | 22.9% | 22.9% | 24.7% | 23.9% | 24.0% | 23.9% | 24.1% | 23.7% | 25.4% | |
| Operating expense total | 5.2M | 3.2M | 3.5M | 3.6M | 3.7M | 2.9M | 3.3M | 3.6M | 5.2M | 5.6M | 7.0M | 8.6M | 9.2M | 10.8M | 11.9M | |
| EBITDA | 1.5M | 1.5M | 1.5M | 2.0M | 2.6M | 2.9M | 3.0M | 3.4M | 4.1M | 4.8M | 8.4M | |||||
| EBITDA margin, % | 7.5% | 8.1% | 9.1% | 9.2% | 10.5% | 8.6% | 7.6% | 7.3% | 7.9% | 7.8% | 11.2% | |||||
| EBIT | (1.5K) | (514.0K) | 397.0K | 904.0K | 1.3M | 1.1M | 1.2M | 1.6M | 2.2M | 2.3M | 2.4M | 2.4M | 2.6M | 3.3M | 3.8M | 7.0M |
| EBIT margin, % | -3.7% | 2.5% | 5.0% | 6.8% | 6.2% | 6.9% | 7.4% | 8.6% | 7.5% | 7.1% | 6.1% | 5.6% | 6.3% | 6.2% | 9.4% | |
| Pre tax profit | (1.5K) | (493.0K) | 464.0K | 1.0M | 1.3M | 1.1M | 905.8K | 1.5M | 1.7M | 2.2M | 2.3M | 2.4M | 2.4M | 3.2M | 3.5M | 7.0M |
| Income tax expense | 835.0K | (377.0K) | (495.5K) | (343.1K) | (263.4K) | (493.0K) | (587.6K) | (585.0K) | (623.0K) | (557.0K) | (482.0K) | (648.0K) | (713.0K) | (1.4M) | ||
| Net Income | (1.5K) | (493.0K) | 1.3M | 664.0K | 770.1K | 707.2K | 642.3K | 1.0M | 1.2M | 1.6M | 1.7M | 1.8M | 1.9M | 2.5M | 2.8M | 5.6M |