
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 | 13.7M | 13.6M | 10.8M | 9.7M | 17.2M | 19.7M | 21.3M | 19.8M | 21.8M | 28.5M | 30.4M | 29.3M | 35.4M | 42.0M | 84.5M | 77.4M | 76.5M | 70.9M | 78.3M | 92.7M | |||
| Revenue growth, % | -8.4% | -1.2% | -7.3% | ||||||||||||||||||||
| Cost of goods sold | 10.0M | 10.3M | 7.6M | 6.5M | 12.4M | 14.3M | 16.4M | 14.5M | 16.8M | 23.0M | 28.6M | 38.0M | 67.6M | 61.5M | 59.9M | 53.9M | 59.6M | 70.9M | |||||
| Gross profit | 3.7M | 3.3M | 3.2M | 3.2M | 4.8M | 5.3M | 4.9M | 5.3M | 5.0M | 5.5M | 6.8M | 4.0M | 16.9M | 15.9M | 16.6M | 17.0M | 18.7M | 21.8M | |||||
| Gross profit margin, % | 27.1% | 24.4% | 29.9% | 33.0% | 27.8% | 27.1% | 23.0% | 26.8% | 22.9% | 19.4% | 19.1% | 9.6% | 20.0% | 20.5% | 21.7% | 24.0% | 23.9% | 23.5% | |||||
| Operating expense total | 3.3M | 3.2M | 3.2M | 3.1M | 5.2M | 5.0M | 4.6M | 5.1M | 4.7M | 4.9M | 5.7M | 5.4M | 5.3M | 30.2M | 28.6M | 6.4M | 3.4M | 14.6M | 14.1M | 15.2M | 15.7M | 17.4M | 20.5M |
| EBITDA | 613.5K | 749.7K | 802.1K | 1.2M | 3.2M | 2.6M | 2.3M | 2.4M | 2.4M | 2.7M | |||||||||||||
| EBITDA margin, % | 2.6% | 2.6% | 4.2% | 3.8% | 3.4% | 3.0% | 3.4% | 3.1% | 2.9% | ||||||||||||||
| EBIT | 369.0K | 90.0K | 38.0K | 109.9K | (439.0K) | 342.0K | 246.0K | 272.0K | 270.0K | 352.0K | 164.8K | 4.7K | 191.0K | 187.2K | 695.0K | 380.5K | 579.8K | 2.3M | 1.8M | 1.4M | 1.3M | 1.3M | 1.3M |
| EBIT margin, % | 2.7% | 0.7% | 0.4% | 1.1% | -2.5% | 1.7% | 1.2% | 1.4% | 1.2% | 0.7% | 0.6% | 2.4% | 1.1% | 1.4% | 2.8% | 2.3% | 1.8% | 1.9% | 1.6% | 1.5% | |||
| Pre tax profit | 209.0K | 81.0K | 55.0K | 136.5K | (548.0K) | 196.0K | 159.0K | 110.0K | 96.0K | 247.3K | 70.4K | (92.7K) | 56.5K | 69.0K | 657.8K | 329.3K | 483.5K | 2.2M | 1.6M | 1.2M | 1.3M | 1.2M | 1.3M |
| Income tax expense | (114.0K) | (35.0K) | (16.0K) | (7.7K) | 81.0K | (180.0K) | (45.0K) | (12.0K) | (10.0K) | (63.0K) | (51.6K) | (17.7K) | (31.7K) | (27.4K) | (198.1K) | (106.6K) | (5.5K) | (527.7K) | (373.7K) | (250.9K) | 17.5K | (145.4K) | (220.7K) |
| Net Income | 95.0K | 46.0K | 39.0K | 128.9K | (467.0K) | 16.0K | 114.0K | 98.0K | 86.0K | 184.3K | 18.8K | (110.4K) | 24.8K | 41.6K | 459.7K | 222.7K | 478.0K | 1.7M | 1.3M | 998.0K | 1.3M | 1.1M | 1.0M |