
Revenue
FY, 2018
| GBP | 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 | 1.4M | 2.3M | 3.0M | 2.3M | 2.8M | 2.4M | 3.4M | 6.3M | 6.8M | 11.6M | 10.9M | 15.0M | 17.1M | 19.1M | 26.2M | 30.0M | 36.8M | 39.5M | 61.2M | 59.8M |
| Revenue growth, % | 14.6% | 22.8% | ||||||||||||||||||
| Cost of goods sold | 1.1M | 1.9M | 3.0M | 2.0M | 2.5M | 2.3M | 3.0M | 5.4M | 6.1M | 10.3M | 9.6M | 12.3M | 14.4M | 16.4M | 21.8M | 25.2M | 31.4M | 34.0M | 52.2M | 48.0M |
| Gross profit | 319.0K | 326.1K | 32.4K | 241.5K | 279.8K | 192.2K | 404.0K | 912.2K | 725.8K | 1.3M | 1.3M | 2.7M | 2.7M | 2.7M | 4.4M | 4.8M | 5.4M | 5.5M | 9.0M | 11.8M |
| Gross profit margin, % | 22.5% | 14.4% | 1.1% | 10.7% | 10.0% | 7.9% | 11.9% | 14.5% | 10.7% | 11.2% | 11.8% | 17.8% | 15.6% | 14.0% | 16.6% | 15.8% | 14.7% | 13.8% | 14.7% | 19.8% |
| Operating expense total | 359.1K | 331.7K | 386.5K | 298.6K | 246.7K | 258.1K | 368.3K | 798.2K | 660.6K | 967.6K | 893.9K | 2.0M | 2.0M | 2.1M | 3.3M | 3.8M | 5.0M | 5.4M | 6.6M | |
| Depreciation and amortization | 806.4K | |||||||||||||||||||
| EBITDA | 68.4K | 338.3K | 396.6K | 710.3K | 724.2K | 586.6K | 1.1M | 1.1M | 667.6K | 396.4K | 3.0M | |||||||||
| EBITDA margin, % | 1.0% | 2.9% | 3.6% | 4.7% | 4.2% | 3.1% | 4.3% | 3.5% | 1.8% | 1.0% | 4.9% | |||||||||
| EBIT | (40.1K) | (5.6K) | (354.1K) | (57.0K) | 33.2K | (65.9K) | 35.7K | 114.0K | 65.1K | 335.3K | 393.9K | 708.4K | 716.3K | 569.8K | 1.1M | 916.6K | 437.8K | 91.9K | 2.4M | 2.3M |
| EBIT margin, % | -2.8% | -0.2% | -11.9% | -2.5% | 1.2% | -2.7% | 1.1% | 1.8% | 1.0% | 2.9% | 3.6% | 4.7% | 4.2% | 3.0% | 4.0% | 3.1% | 1.2% | 0.2% | 3.9% | 3.9% |
| Interest income | 20.0K | |||||||||||||||||||
| Interest expense | 834.7K | |||||||||||||||||||
| Pre tax profit | (45.2K) | (11.1K) | (359.9K) | (57.1K) | 33.7K | (65.0K) | 37.6K | 115.8K | 67.8K | 337.2K | 393.9K | 708.8K | 716.1K | 569.5K | 1.1M | 836.2K | 241.4K | (145.5K) | 1.7M | 1.5M |
| Income tax expense | (301.0) | (520.0) | (401.0) | (65.7K) | (197.8K) | (191.7K) | (123.1K) | (226.5K) | (35.2K) | (231.5K) | (145.5K) | (418.8K) | 154.0K | |||||||
| Net Income | (45.2K) | (11.1K) | (359.9K) | (57.1K) | 33.7K | (65.0K) | 37.6K | 115.5K | 67.2K | 336.8K | 328.3K | 511.0K | 524.3K | 446.5K | 830.7K | 801.0K | 10.0K | (291.0K) | 1.3M | 1.3M |