
Revenue
FY, 2016
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2M | 2.4M | 2.4M | 2.5M | 2.4M | 2.1M | 3.3M | 4.9M | 5.6M | 4.1M | 4.2M | 4.2M | 6.4M | 6.1M | 8.0M |
| Revenue growth, % | 30.0% | 10.5% | -0.6% | 7.4% | -4.4% | -15.6% | 60.1% | 49.9% | 13.6% | -26.2% | 2.0% | 0.3% | 52.2% | -5.1% | 31.5% |
| Cost of goods sold | 1.6M | 1.8M | 1.8M | 1.9M | 1.8M | 1.4M | 2.5M | 3.8M | 4.4M | 3.0M | 3.1M | 3.1M | 5.1M | 4.9M | 6.5M |
| Gross profit | 574.1K | 597.7K | 586.9K | 655.8K | 676.7K | 625.6K | 790.8K | 1.1M | 1.2M | 1.1M | 1.1M | 1.1M | 1.3M | 1.2M | 1.6M |
| Gross profit margin, % | 26.6% | 25.1% | 24.7% | 25.8% | 27.8% | 30.4% | 24.0% | 22.3% | 21.0% | 26.3% | 25.6% | 26.2% | 20.7% | 19.5% | 19.4% |
| Operating expense total | 503.6K | 521.9K | 510.7K | 582.5K | 599.8K | 542.4K | 688.9K | 1.1M | 1.2M | 1.1M | 1.0M | 1.1M | 1.3M | 1.1M | 1.5M |
| EBITDA | 106.4K | 129.5K | 45.9K | 54.6K | 66.2K | 64.4K | 80.1K | 124.4K | 122.8K | ||||||
| EBITDA margin, % | 5.2% | 3.9% | 0.9% | 1.0% | 1.6% | 1.5% | 1.2% | 2.0% | 1.5% | ||||||
| EBIT | 70.5K | 75.8K | 76.2K | 73.2K | 76.9K | 83.2K | 101.9K | 14.1K | 20.5K | 24.1K | 40.7K | 28.3K | 45.8K | 82.0K | 86.4K |
| EBIT margin, % | 3.3% | 3.2% | 3.2% | 2.9% | 3.2% | 4.0% | 3.1% | 0.3% | 0.4% | 0.6% | 1.0% | 0.7% | 0.7% | 1.3% | 1.1% |
| Pre tax profit | 61.9K | 74.7K | 65.2K | 68.6K | 72.7K | 79.6K | 99.4K | 13.4K | 19.6K | 22.2K | 39.9K | 25.6K | 40.0K | 54.0K | 49.6K |
| Income tax expense | 669.0 | 4.5K | 12.4K | 13.1K | 13.8K | 17.2K | 22.9K | 6.3K | 1.9K | 3.5K | 10.3K | 5.0K | 8.0K | 10.3K | 7.4K |
| Net Income | 61.3K | 70.2K | 52.8K | 55.5K | 58.9K | 62.4K | 76.5K | 7.0K | 17.7K | 18.7K | 29.7K | 20.6K | 32.0K | 43.6K | 42.3K |