
Revenue
FY, 2018
| GBP | FY, 2001 | FY, 2002 | FY, 2003 | 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 | 7.2M | 5.0M | 6.7M | 8.0M | 8.8M | 10.6M | 11.6M | 14.2M | 15.8M | 18.6M | 21.0M | |||||
| Revenue growth, % | 8.8% | 22.4% | 11.3% | |||||||||||||
| Cost of goods sold | 5.2M | 6.3M | 7.4M | 8.1M | 9.3M | 9.9M | 13.1M | 15.0M | ||||||||
| Gross profit | 2.1M | 2.4M | 3.2M | 3.4M | 4.8M | 5.8M | 5.5M | 5.9M | ||||||||
| Gross profit margin, % | 28.8% | 27.8% | 30.5% | 29.8% | 34.2% | 37.0% | 29.8% | 28.3% | ||||||||
| Operating expense total | 947.2K | 1.1M | 1.2M | 1.3M | 1.4M | 1.5M | 4.7M | 6.2M | 7.2M | 1.3M | 1.6M | 1.4M | 1.6M | 1.9M | 1.8M | 2.1M |
| EBITDA | 809.2K | 762.0K | 548.1K | 598.6K | 898.7K | 1.2M | 1.8M | 2.1M | 3.5M | 4.2M | 4.0M | 4.1M | ||||
| EBITDA margin, % | 10.5% | 10.9% | 8.9% | 11.2% | 13.9% | 16.9% | 18.2% | 24.4% | 26.5% | 21.6% | 19.8% | |||||
| EBIT | 352.9K | 533.8K | 538.8K | 695.7K | 672.3K | 622.1K | 384.0K | 490.0K | 790.9K | 1.1M | 1.7M | 2.0M | 3.2M | 3.9M | 3.8M | 3.8M |
| EBIT margin, % | 8.6% | 7.6% | 7.3% | 9.9% | 12.7% | 15.9% | 17.3% | 22.8% | 24.7% | 20.2% | 18.4% | |||||
| Pre tax profit | 259.1K | 440.8K | 447.1K | 629.8K | 619.8K | 554.8K | 355.2K | 474.3K | 776.6K | 1.1M | 1.7M | 2.0M | 3.2M | 3.9M | 3.8M | 3.8M |
| Income tax expense | (62.8K) | (114.1K) | (53.0K) | (177.4K) | (118.9K) | (44.9K) | (56.4K) | (86.4K) | (192.6K) | (230.6K) | (345.6K) | (373.3K) | (693.0K) | (621.7K) | (683.8K) | (706.4K) |
| Net Income | 196.3K | 326.7K | 394.1K | 452.4K | 500.9K | 510.0K | 298.8K | 387.9K | 584.0K | 862.1K | 1.3M | 1.6M | 2.5M | 3.3M | 3.1M | 3.1M |