
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 8.5M | 9.4M | 15.9M | 15.0M | 13.4M | 11.6M | 11.8M | 10.5M | 12.1M | 13.8M | 12.4M | 15.8M | 16.9M | ||||||||||
| Revenue growth, % | 13.9% | -9.7% | |||||||||||||||||||||
| Cost of goods sold | 5.4M | 6.2M | 10.4M | 8.6M | 7.7M | 7.0M | 7.2M | 5.9M | 6.3M | 7.4M | 6.4M | 8.5M | 9.3M | ||||||||||
| Gross profit | 3.2M | 3.2M | 5.5M | 6.4M | 5.7M | 4.7M | 4.6M | 4.7M | 5.8M | 6.4M | 6.1M | 7.4M | 7.6M | ||||||||||
| Gross profit margin, % | 37.2% | 34.1% | 34.5% | 42.6% | 42.6% | 40.2% | 39.2% | 44.3% | 47.7% | 46.1% | 48.7% | 46.5% | 45.0% | ||||||||||
| Operating expense total | 2.8M | 2.6M | 1.8M | 1.8M | 1.6M | 1.7M | 1.8M | 2.3M | 2.3M | 2.4M | 2.3M | 3.0M | 4.4M | 5.1M | 4.8M | 3.6M | 3.7M | 3.9M | 4.8M | 4.6M | 4.5M | 5.1M | 5.3M |
| EBITDA | 1.0M | 1.7M | 1.6M | 1.8M | 1.5M | 1.5M | 1.7M | 2.5M | 2.3M | 3.1M | 3.2M | ||||||||||||
| EBITDA margin, % | 11.0% | 11.6% | 15.1% | 13.0% | 13.9% | 13.8% | 18.2% | 18.8% | 19.5% | 19.1% | |||||||||||||
| EBIT | (237.5K) | 590.7K | 390.1K | 389.7K | 344.8K | 401.2K | 418.0K | 422.4K | 448.4K | 543.1K | 920.5K | 624.1K | 1.0M | 1.3M | 905.0K | 1.1M | 882.7K | 799.4K | 981.6K | 1.8M | 1.5M | 2.3M | 2.3M |
| EBIT margin, % | 6.9% | 9.8% | 6.6% | 8.5% | 6.7% | 9.4% | 7.5% | 7.6% | 8.1% | 12.9% | 12.4% | 14.3% | 13.6% | ||||||||||
| Pre tax profit | (2.0M) | 1.0M | 271.9K | 236.3K | 167.6K | 239.3K | 267.6K | 286.1K | 294.1K | 394.3K | 744.5K | 344.8K | 563.1K | 769.9K | 601.0K | 614.7K | 641.1K | 629.0K | 818.0K | 1.6M | 1.4M | 2.1M | 2.2M |
| Income tax expense | 101.7K | (175.1K) | (9.7K) | (40.9K) | (26.6K) | (11.7K) | (112.0K) | (94.3K) | (22.3K) | (54.8K) | (128.5K) | (165.0K) | (289.0K) | (212.1K) | 24.9K | (175.7K) | (104.1K) | (110.7K) | 33.8K | (287.4K) | (121.5K) | (456.3K) | (350.0K) |
| Net Income | (1.9M) | 846.1K | 262.2K | 195.3K | 141.0K | 227.5K | 155.6K | 191.8K | 271.8K | 339.5K | 616.0K | 179.8K | 274.0K | 557.8K | 625.9K | 439.0K | 536.9K | 518.3K | 851.8K | 1.3M | 1.2M | 1.6M | 1.9M |