
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 19.9M | 21.1M | 22.5M | 22.5M | 23.3M | 25.7M | 25.8M | 28.8M | 31.3M | 34.8M | 36.7M | 37.8M | 40.1M | 38.5M | 35.7M | 37.8M | 38.5M | 40.9M | 55.5M | 54.0M | 56.1M | 60.1M | 64.6M | 65.2M |
| Revenue growth, % | -2.8% | 4.0% | ||||||||||||||||||||||
| Cost of goods sold | 18.0M | 15.3M | 16.8M | 16.5M | 16.5M | 18.5M | 18.6M | 20.6M | 22.2M | 25.0M | 25.7M | 26.5M | 27.5M | 28.0M | 25.6M | 26.9M | 27.6M | 29.3M | 40.7M | 36.7M | 37.7M | 40.0M | 44.9M | 48.9M |
| Gross profit | 1.9M | 5.8M | 5.6M | 6.0M | 6.8M | 7.2M | 7.2M | 8.2M | 9.2M | 9.8M | 11.0M | 11.3M | 12.6M | 10.5M | 10.1M | 10.9M | 10.9M | 11.6M | 14.9M | 17.3M | 18.4M | 20.1M | 19.8M | 16.3M |
| Gross profit margin, % | 9.6% | 27.6% | 25.1% | 26.6% | 29.1% | 28.1% | 28.0% | 28.6% | 29.3% | 28.1% | 30.0% | 30.0% | 31.5% | 27.2% | 28.3% | 28.8% | 28.3% | 28.3% | 26.8% | 32.1% | 32.8% | 33.4% | 30.6% | 25.0% |
| Operating expense total | 1.7M | 5.2M | 5.3M | 5.2M | 6.1M | 6.3M | 6.5M | 6.8M | 7.7M | 8.1M | 8.1M | 8.5M | 9.5M | 8.3M | 8.6M | 9.8M | 9.2M | 9.4M | 11.7M | 14.4M | 14.7M | 16.7M | 17.2M | |
| Depreciation and amortization | 2.8M | |||||||||||||||||||||||
| EBITDA | 6.2M | 5.3M | 3.6M | 3.2M | 3.8M | 4.4M | 5.5M | 5.2M | 5.8M | 5.5M | 5.0M | |||||||||||||
| EBITDA margin, % | 15.4% | 13.8% | 10.1% | 8.5% | 9.8% | 10.6% | 9.8% | 9.7% | 10.4% | 9.1% | 7.8% | |||||||||||||
| EBIT | 263.0K | 661.0K | 344.0K | 763.0K | 686.0K | 948.0K | 797.0K | 1.4M | 1.5M | 1.7M | 2.9M | 2.9M | 3.1M | 2.2M | 1.5M | 1.1M | 1.7M | 2.1M | 3.2M | 2.9M | 3.7M | 3.4M | 2.6M | 3.7M |
| EBIT margin, % | 1.3% | 3.1% | 1.5% | 3.4% | 2.9% | 3.7% | 3.1% | 4.9% | 4.8% | 4.9% | 7.9% | 7.6% | 7.8% | 5.8% | 4.2% | 2.9% | 4.4% | 5.2% | 5.7% | 5.4% | 6.6% | 5.7% | 4.0% | 5.7% |
| Interest income | 102.9K | |||||||||||||||||||||||
| Pre tax profit | 412.0K | 778.0K | 370.0K | 602.0K | 722.0K | 904.0K | 898.0K | 1.5M | 1.6M | 1.8M | 3.1M | 3.1M | 3.5M | 2.5M | 407.6K | 2.2M | 1.9M | 2.0M | 3.1M | 2.9M | 3.6M | 3.5M | 2.4M | 3.7M |
| Income tax expense | (122.0K) | (360.0K) | (110.0K) | (266.0K) | (239.0K) | (312.0K) | (220.0K) | (457.0K) | (473.0K) | (566.0K) | (790.0K) | (951.5K) | (1.7M) | (687.3K) | 464.1K | (838.1K) | 207.8K | (141.1K) | (1.1M) | (110.7K) | (623.0K) | 130.3K | (1.8M) | 1.3M |
| Net Income | 290.0K | 418.0K | 260.0K | 336.0K | 483.0K | 592.0K | 678.0K | 1.1M | 1.1M | 1.2M | 2.3M | 2.1M | 1.8M | 1.8M | 871.8K | 1.4M | 2.1M | 1.8M | 1.9M | 2.8M | 2.9M | 3.6M | 587.3K | 2.4M |