
Revenue
FY, 2018
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.2M | 12.2M | 12.6M | 14.5M | 15.6M | 22.1M | 40.0M | 32.3M | 38.1M | 40.4M | 46.0M | 50.8M | 58.1M | 64.2M | 70.7M | 75.3M | 79.6M | |||||
| Revenue growth, % | 14.2% | 10.5% | 10.3% | |||||||||||||||||||
| Cost of goods sold | 8.1M | 9.7M | 9.7M | 11.2M | 12.1M | 17.5M | 30.9M | 24.9M | 29.5M | 31.2M | 36.0M | 40.1M | 45.6M | 49.5M | 54.5M | 58.2M | 62.0M | |||||
| Gross profit | 2.1M | 2.5M | 2.9M | 3.3M | 3.4M | 4.6M | 9.1M | 7.5M | 8.6M | 9.2M | 10.0M | 10.7M | 12.5M | 14.6M | 16.3M | 17.1M | 17.5M | |||||
| Gross profit margin, % | 20.9% | 20.4% | 23.0% | 23.1% | 22.1% | 21.0% | 22.8% | 23.2% | 22.7% | 22.8% | 21.8% | 21.0% | 21.5% | 22.8% | 23.0% | 22.7% | 22.1% | |||||
| Operating expense total | 2.0M | 2.2M | 2.6M | 3.1M | 3.2M | 3.9M | 4.4M | 5.4M | 6.0M | 5.9M | 8.9M | 8.7M | 6.3M | 7.3M | 6.6M | 10.0M | 7.5M | 8.6M | 11.1M | 11.5M | 12.1M | 12.8M |
| EBITDA | 595.1K | 862.7K | 1.5M | 1.6M | 3.0M | 3.7M | 4.3M | 4.0M | 5.4M | 5.7M | 5.5M | |||||||||||
| EBITDA margin, % | 2.2% | 4.7% | 4.3% | 7.4% | 7.2% | 7.5% | 6.3% | 7.6% | 7.6% | 6.9% | ||||||||||||
| EBIT | 173.0K | 296.0K | 317.0K | 241.0K | 213.0K | 285.7K | 209.0K | 321.6K | 255.0K | 1.7M | 200.5K | 417.3K | 1.2M | 1.3M | 2.7M | 46.6K | 3.2M | 3.9M | 3.5M | 4.8M | 5.0M | 4.7M |
| EBIT margin, % | 1.7% | 2.4% | 2.5% | 1.7% | 1.4% | 0.9% | 1.0% | 3.6% | 3.5% | 6.6% | 0.1% | 6.4% | 6.7% | 5.5% | 6.8% | 6.7% | 5.9% | |||||
| Pre tax profit | 198.0K | 287.0K | 314.0K | 242.0K | 204.0K | 270.3K | 197.0K | 309.9K | 225.1K | 1.7M | 201.5K | 417.6K | 1.0M | 1.2M | 2.7M | 49.6K | 3.2M | 3.9M | 3.5M | 4.7M | 5.0M | 4.7M |
| Income tax expense | (49.0K) | (53.0K) | (58.0K) | (54.0K) | (66.0K) | (64.5K) | (44.0K) | (66.9K) | (47.9K) | (556.5K) | (36.5K) | (141.4K) | (60.0K) | (79.0K) | (722.2K) | 6.3K | (761.6K) | (869.4K) | (803.2K) | (1.5M) | (963.8K) | (891.7K) |
| Net Income | 149.0K | 234.0K | 256.0K | 188.0K | 138.0K | 205.8K | 153.0K | 243.1K | 177.3K | 1.2M | 165.0K | 276.2K | 941.1K | 1.1M | 1.9M | 55.8K | 2.5M | 3.0M | 2.7M | 3.2M | 4.0M | 3.8M |