Craft
Header placeholder lorem ipsum dolor sit amet, consectetur adipiscing elit.
banner

Revenue

£38 M

FY, 2018

CreditSafe score

?
Score changed on Mar 22, 2023
Premium Content
Learn more

Financial statements

GBPFY, 2001FY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018
Revenue5.1M9.6M11.4M11.3M12.9M15.0M12.0M13.0M17.4M23.0M25.0M36.8M30.7M34.4M35.2M39.6M38.0M
Revenue growth, %-16.5%12.0%
Cost of goods sold4.0M7.9M9.1M9.3M10.9M11.7M9.2M9.8M13.3M18.1M19.5M29.7M25.7M28.2M29.3M34.3M30.6M
Gross profit1.1M1.7M2.2M2.0M2.0M3.3M2.8M3.2M4.1M4.9M5.6M7.1M5.0M6.2M5.9M5.3M7.4M
Gross profit margin, %21.8%17.7%19.7%17.7%15.5%22.0%23.0%24.4%23.3%21.2%22.2%19.3%16.3%18.1%16.7%13.3%19.4%
Operating expense total665.5K2.1M2.0M1.9M1.9M2.0M2.9M2.6M2.8M3.6M4.5M5.3M5.1M4.7M4.8M5.2M5.7M6.4M
EBITDA798.9K349.7K514.6K640.3K567.4K2.3M583.0K1.8M1.0M(10.3K)1.4M
EBITDA margin, %5.3%2.9%4.0%3.7%2.5%6.2%1.9%5.2%2.9%0.0%3.7%
EBIT438.6K(367.6K)(248.4K)317.0K130.0K27.3K391.9K215.5K350.7K451.5K358.1K289.1K2.0M271.9K1.5M673.8K(432.2K)946.5K
EBIT margin, %8.7%-2.6%2.8%1.2%0.2%2.6%1.8%2.7%2.6%1.6%1.2%5.4%0.9%4.2%1.9%-1.1%2.5%
Pre tax profit382.9K(430.5K)(365.3K)193.0K19.0K1.0M665.0K197.2K343.6K442.2K328.8K272.4K2.1M242.6K1.4M651.0K(470.6K)887.9K
Income tax expense(115.5K)115.4K16.5K(23.0K)(23.0K)(379.0K)(278.2K)(106.3K)(150.6K)(226.9K)16.1K(105.4K)(525.1K)(120.3K)(188.4K)(62.0K)278.2K(165.8K)
Net Income267.4K(315.2K)(348.8K)170.0K(4.0K)648.7K386.8K90.8K193.1K215.3K344.9K167.0K1.6M122.3K1.2M589.0K(192.4K)722.0K

Footer menu