
Revenue
FY, 2018
| GBP | 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 | 1.7M | 7.9M | 9.0M | 18.2M | 24.4M | 26.8M | 29.0M | 38.0M | 46.6M | 47.0M | 59.3M | 73.1M | 97.2M | 116.0M | 128.8M | 149.3M | 159.9M | 160.0M |
| Revenue growth, % | 19.3% | 11.0% | 15.9% | |||||||||||||||
| Cost of goods sold | 1.5M | 6.8M | 7.7M | 16.5M | 21.0M | 23.2M | 24.6M | 32.0M | 39.6M | 41.1M | 51.7M | 64.5M | 86.9M | 103.3M | 114.9M | 133.8M | 143.3M | 142.4M |
| Gross profit | 138.6K | 1.1M | 1.3M | 1.7M | 3.4M | 3.6M | 4.4M | 5.9M | 7.0M | 5.9M | 7.5M | 8.6M | 10.3M | 12.7M | 13.9M | 15.6M | 16.7M | 17.6M |
| Gross profit margin, % | 8.3% | 13.5% | 13.9% | 9.6% | 14.0% | 13.5% | 15.3% | 15.6% | 15.0% | 12.6% | 12.7% | 11.8% | 10.6% | 10.9% | 10.8% | 10.4% | 10.4% | 11.0% |
| Operating expense total | 174.4K | 897.8K | 1.0M | 2.2M | 2.4M | 2.5M | 2.4M | 3.1M | 3.5M | 2.9M | (28.1M) | 5.5M | 6.3M | 7.6M | 7.5M | 8.9M | 9.5M | 10.5M |
| EBITDA | 2.4M | 3.3M | 3.9M | 3.6M | 36.3M | 4.8M | 6.8M | 8.3M | 8.8M | 9.5M | 9.6M | |||||||
| EBITDA margin, % | 8.2% | 8.6% | 8.4% | 7.6% | 61.2% | 5.0% | 5.9% | 6.5% | 5.9% | 6.0% | 6.0% | |||||||
| EBIT | (35.8K) | 163.5K | 235.3K | (478.0K) | 1.0M | 1.2M | 2.0M | 2.8M | 3.4M | 3.0M | 35.7M | 3.1M | 4.0M | 5.1M | 6.4M | 6.7M | 7.2M | 7.1M |
| EBIT margin, % | -2.2% | 2.1% | 2.6% | -2.6% | 4.1% | 4.3% | 6.9% | 7.4% | 7.4% | 6.4% | 60.2% | 4.2% | 4.1% | 4.4% | 5.0% | 4.5% | 4.5% | 4.4% |
| Pre tax profit | (59.9K) | 36.4K | 111.2K | (689.0K) | 748.0K | 942.0K | 1.9M | 2.9M | 3.0M | 2.5M | 3.0M | 2.7M | 3.7M | 4.7M | 6.0M | 6.4M | 6.9M | 6.8M |
| Income tax expense | (2.9K) | (36.6K) | 38.0K | (159.0K) | (227.0K) | (281.0K) | (737.0K) | (860.0K) | (723.0K) | (964.0K) | (554.0K) | (919.0K) | (1.1M) | (1.3M) | (1.3M) | (1.4M) | (1.3M) | |
| Net Income | (59.9K) | 33.5K | 74.6K | (651.0K) | 589.0K | 715.0K | 1.6M | 2.1M | 2.1M | 1.8M | 2.0M | 2.2M | 2.8M | 3.7M | 4.7M | 5.0M | 5.5M | 5.5M |