
Total Funding
Revenue
FY, 2017
| GBP | FY, 1995 | 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, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.1M | 20.2M | 21.1M | 24.8M | 22.3M | 22.0M | 21.5M | 22.9M | 23.3M | 23.8M | 24.3M | 24.0M | 20.9M | 22.4M | 18.2M | 22.9M | 31.7M | 36.2M | 35.2M | 26.3M | 30.9M | 30.9M | 36.6M |
| Revenue growth, % | -25.3% | 17.4% | |||||||||||||||||||||
| Cost of goods sold | 12.0M | 16.0M | 16.8M | 18.9M | 17.7M | 17.4M | 16.7M | 18.3M | 18.0M | 18.8M | 20.4M | 21.7M | 18.1M | 18.2M | 14.7M | 18.1M | 25.6M | 30.3M | 28.8M | 20.7M | 24.4M | 23.9M | 29.0M |
| Gross profit | 4.1M | 4.2M | 4.3M | 5.8M | 4.6M | 4.6M | 4.8M | 4.6M | 5.4M | 5.1M | 3.8M | 2.3M | 2.9M | 4.2M | 3.5M | 4.8M | 6.0M | 5.8M | 6.5M | 5.6M | 6.5M | 7.1M | 7.6M |
| Gross profit margin, % | 25.5% | 20.7% | 20.3% | 23.5% | 20.8% | 20.8% | 22.3% | 19.9% | 23.0% | 21.3% | 15.8% | 9.6% | 13.8% | 18.8% | 19.0% | 21.1% | 19.1% | 16.1% | 18.3% | 21.2% | 21.1% | 22.9% | 20.9% |
| Operating expense total | 3.2M | 3.4M | 3.5M | 3.9M | 3.7M | 3.7M | 4.1M | 4.0M | 4.0M | 4.4M | 4.9M | 4.9M | 2.9M | 3.3M | 2.8M | 3.4M | 4.2M | 5.1M | 5.9M | 5.3M | 6.1M | 6.4M | 6.2M |
| EBITDA | 460.0K | 1.4M | 975.0K | 1.8M | 2.5M | 2.0M | 2.3M | 1.8M | 2.3M | 2.7M | 3.5M | ||||||||||||
| EBITDA margin, % | 2.2% | 6.4% | 5.4% | 7.9% | 7.8% | 5.4% | 6.6% | 7.0% | 7.5% | 8.9% | 9.6% | ||||||||||||
| EBIT | 927.0K | 782.0K | 768.0K | 1.9M | 951.0K | 879.0K | 643.0K | 583.0K | 1.4M | 721.0K | (1.1M) | (2.6M) | 6.0K | 900.0K | 700.0K | 1.4M | 1.8M | 725.0K | 545.0K | 265.0K | 461.0K | 705.0K | 1.4M |
| EBIT margin, % | 5.8% | 3.9% | 3.6% | 7.7% | 4.3% | 4.0% | 3.0% | 2.5% | 5.8% | 3.0% | -4.4% | -10.6% | 0.0% | 4.0% | 3.8% | 6.1% | 5.7% | 2.0% | 1.5% | 1.0% | 1.5% | 2.3% | 3.9% |
| Pre tax profit | 846.0K | 584.0K | 622.0K | 1.8M | 806.0K | 755.0K | 526.0K | 444.0K | 1.2M | 589.0K | (793.0K) | (2.7M) | (240.0K) | 682.0K | 587.0K | 1.3M | 1.7M | 480.0K | 259.0K | (70.0K) | 27.0K | 351.0K | 1.1M |
| Income tax expense | (295.0K) | (203.0K) | (240.0K) | (583.0K) | (247.0K) | (228.0K) | (129.0K) | (75.0K) | (404.0K) | (277.0K) | 171.0K | 38.9K | 562.0K | (184.0K) | 57.0K | 18.0K | 65.0K | 729.0K | 64.0K | 92.0K | |||
| Net Income | 551.0K | 381.0K | 382.0K | 1.3M | 559.0K | 527.0K | 397.0K | 369.0K | 804.0K | 312.0K | (622.0K) | (2.7M) | 322.0K | 498.0K | 587.0K | 1.3M | 1.8M | 498.0K | 259.0K | (5.0K) | 756.0K | 415.0K | 1.2M |