
Revenue
FY, 2018
| GBP | 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 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 179.4K | 510.1K | 593.5K | 1.2M | 2.1M | 3.5M | 3.8M | 3.4M | 2.9M | 3.2M | 2.9M | 3.8M | 4.9M | 5.7M | 6.7M | 8.2M | 10.8M | 11.6M | 12.6M | 14.3M | 15.2M | 15.7M | 15.8M |
| Revenue growth, % | 8.9% | 13.1% | 14.1% | ||||||||||||||||||||
| Operating expense total | 122.1K | 307.1K | 573.6K | 1.0M | 1.8M | 2.5M | 3.2M | 3.0M | 2.9M | 3.8M | 3.2M | 3.3M | 4.1M | 4.8M | 5.4M | 7.1M | 9.0M | 10.1M | 10.9M | 14.5M | 15.0M | 15.6M | |
| Depreciation and amortization | 3.7M | ||||||||||||||||||||||
| EBITDA | 1.2M | 1.9M | 2.2M | 2.9M | 3.6M | 5.4M | 5.3M | 5.5M | 4.5M | 4.1M | 3.8M | ||||||||||||
| EBITDA margin, % | 31.1% | 39.2% | 38.5% | 43.5% | 43.9% | 50.2% | 45.5% | 43.4% | 31.4% | 27.0% | 24.2% | ||||||||||||
| EBIT | 57.3K | 203.0K | 19.9K | 220.4K | 240.4K | 919.2K | 596.1K | 378.7K | (47.6K) | (596.0K) | (258.4K) | 496.1K | 863.0K | 930.1K | 1.3M | 1.1M | 1.8M | 1.5M | 1.7M | (256.3K) | 221.9K | 142.2K | 123.7K |
| EBIT margin, % | 31.9% | 39.8% | 3.4% | 17.9% | 11.6% | 26.6% | 15.8% | 11.1% | -1.7% | -18.6% | -8.9% | 13.0% | 17.5% | 16.3% | 19.4% | 13.6% | 16.7% | 13.2% | 13.3% | -1.8% | 1.5% | 0.9% | 0.8% |
| Interest income | 19.2K | ||||||||||||||||||||||
| Pre tax profit | 58.0K | 206.6K | 30.0K | 228.6K | 263.2K | 965.6K | 647.8K | 425.5K | 16.8K | (512.5K) | (214.8K) | 537.9K | 924.7K | 934.8K | 1.3M | 1.1M | 1.8M | 1.5M | 1.7M | (247.1K) | 228.7K | 144.3K | 142.9K |
| Income tax expense | (13.9K) | (42.7K) | (431.0) | (1.6K) | (4.6K) | (9.0K) | (10.3K) | (48.6K) | (15.6K) | (784.0) | (8.3K) | (13.8K) | (19.7K) | (6.1K) | (10.6K) | (19.0K) | (21.7K) | (12.6K) | (2.1K) | (1.9K) | (2.8K) | (11.2K) | 5.6K |
| Net Income | 44.1K | 163.9K | 29.6K | 227.0K | 258.6K | 956.6K | 637.4K | 376.9K | 1.2K | (513.3K) | (223.1K) | 524.1K | 905.0K | 928.7K | 1.3M | 1.1M | 1.8M | 1.5M | 1.7M | (248.9K) | 225.9K | 133.1K | 137.3K |