
Revenue
FY, 2018
| GBP | FY, 2004 | 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 | 4.9M | 5.9M | 15.0M | 11.5M | 16.4M | 15.4M | 18.1M | 19.9M | 20.2M | 27.0M | 30.3M | 34.7M | 39.1M | 43.6M |
| Revenue growth, % | 33.5% | 12.6% | ||||||||||||
| Cost of goods sold | 4.4M | 5.3M | 12.9M | 9.5M | 13.4M | 12.5M | 14.9M | 16.7M | 16.9M | 22.6M | 24.8M | 27.9M | 32.0M | 35.9M |
| Gross profit | 539.7K | 611.0K | 2.2M | 2.0M | 3.0M | 2.9M | 3.1M | 3.2M | 3.3M | 4.4M | 5.6M | 6.8M | 7.1M | 7.7M |
| Gross profit margin, % | 11.0% | 10.4% | 14.5% | 17.0% | 18.3% | 18.8% | 17.3% | 16.1% | 16.2% | 16.3% | 18.4% | 19.6% | 18.1% | 17.6% |
| Operating expense total | 525.1K | 567.4K | 2.0M | 1.7M | 2.7M | 2.6M | 2.9M | 3.0M | 3.0M | 3.4M | 3.8M | 4.2M | 4.8M | 5.1M |
| EBITDA | 200.3K | 329.4K | 347.1K | 379.6K | 305.4K | 247.5K | 334.8K | 1.1M | 1.8M | 2.7M | 2.4M | 2.7M | ||
| EBITDA margin, % | 1.3% | 2.9% | 2.1% | 2.5% | 1.7% | 1.2% | 1.7% | 3.9% | 6.0% | 7.7% | 6.1% | 6.1% | ||
| EBIT | 14.6K | 43.6K | 153.8K | 294.3K | 313.8K | 336.4K | 262.2K | 208.7K | 296.5K | 1.0M | 1.7M | 2.6M | 2.3M | 2.6M |
| EBIT margin, % | 0.3% | 0.7% | 1.0% | 2.6% | 1.9% | 2.2% | 1.5% | 1.0% | 1.5% | 3.7% | 5.7% | 7.5% | 5.9% | 6.0% |
| Pre tax profit | 15.8K | 42.7K | 110.3K | 258.0K | 318.8K | 306.9K | 246.0K | 195.8K | 287.7K | 1.0M | 1.7M | 2.6M | 2.4M | 2.6M |
| Income tax expense | (2.5K) | (13.8K) | (34.5K) | (64.3K) | (83.7K) | (85.2K) | (65.6K) | (47.9K) | (77.8K) | (233.8K) | (395.8K) | (520.0K) | (486.2K) | (542.9K) |
| Net Income | 13.2K | 28.9K | 75.8K | 193.8K | 235.1K | 221.7K | 180.4K | 147.9K | 210.0K | 773.4K | 1.3M | 2.0M | 1.9M | 2.1M |