
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 | 5.0M | 5.8M | 5.6M | 7.3M | 7.7M | 8.2M | 9.0M | 10.6M | 12.0M | 14.5M | 15.8M | 21.2M | 19.7M | 27.3M | 18.7M | 16.5M | 17.8M | 17.8M | 24.9M | 30.8M | 48.2M | 45.6M | 47.6M | 53.2M |
| Revenue growth, % | 23.6% | 56.7% | -5.4% | |||||||||||||||||||||
| Cost of goods sold | 3.7M | 4.6M | 4.5M | 5.8M | 5.9M | 6.3M | 6.4M | 7.9M | 9.5M | 11.2M | 12.9M | 16.7M | 14.7M | 22.6M | 15.2M | 13.2M | 14.7M | 14.6M | 20.5M | 24.6M | 39.9M | 37.6M | 39.5M | 43.0M |
| Gross profit | 1.3M | 1.2M | 1.1M | 1.5M | 1.8M | 1.9M | 2.6M | 2.7M | 2.5M | 3.3M | 2.8M | 4.5M | 5.0M | 4.7M | 3.5M | 3.3M | 3.1M | 3.3M | 4.4M | 6.2M | 8.3M | 8.1M | 8.1M | 10.2M |
| Gross profit margin, % | 25.4% | 20.2% | 19.6% | 20.1% | 23.3% | 23.0% | 28.4% | 25.7% | 21.0% | 22.7% | 17.9% | 21.2% | 25.4% | 17.4% | 18.8% | 20.1% | 17.4% | 18.5% | 17.8% | 20.0% | 17.2% | 17.7% | 17.0% | 19.2% |
| Operating expense total | 360.9K | 725.7K | 675.3K | 1.0M | 1.4M | 1.6M | 2.1M | 1.7M | 2.1M | 2.5M | 2.7M | 3.3M | 3.5M | 4.2M | 3.5M | 3.3M | 2.7M | 2.9M | 3.6M | 5.2M | 5.8M | 6.7M | 7.1M | 8.2M |
| EBITDA | 3.2M | 2.7M | 2.1M | 2.2M | 2.3M | 2.1M | 3.1M | 5.0M | 4.1M | 4.0M | 4.8M | |||||||||||||
| EBITDA margin, % | 16.4% | 9.9% | 11.1% | 13.0% | 13.1% | 8.3% | 10.1% | 10.3% | 9.0% | 8.4% | 8.9% | |||||||||||||
| EBIT | 898.3K | 448.9K | 422.6K | 434.1K | 432.1K | 257.9K | 502.9K | 1.0M | 404.0K | 774.0K | 85.0K | 1.2M | 1.5M | 579.5K | 47.4K | 75.3K | 379.5K | 366.9K | 843.4K | 1.0M | 2.5M | 1.4M | 992.1K | 1.9M |
| EBIT margin, % | 18.1% | 7.7% | 7.5% | 5.9% | 5.6% | 3.2% | 5.6% | 9.4% | 3.4% | 5.4% | 0.5% | 5.5% | 7.8% | 2.1% | 0.3% | 0.5% | 2.1% | 2.1% | 3.4% | 3.3% | 5.1% | 3.1% | 2.1% | 3.6% |
| Pre tax profit | 873.1K | 429.5K | 394.0K | 385.9K | 409.0K | 163.4K | 422.8K | 965.0K | 346.0K | 631.0K | 156.0K | 976.7K | 1.4M | 437.4K | 19.2K | 7.5K | 274.0K | 305.4K | 783.2K | 891.5K | 2.3M | 1.2M | 830.1K | 1.8M |
| Income tax expense | (292.1K) | (134.7K) | (102.8K) | (114.3K) | (102.7K) | (40.2K) | (122.8K) | (290.0K) | (93.0K) | (201.0K) | (62.0K) | (297.6K) | (432.4K) | (71.7K) | (72.5K) | (67.5K) | (42.9K) | (24.6K) | (122.0K) | (208.5K) | (427.8K) | (134.3K) | (99.5K) | (456.4K) |
| Net Income | 580.9K | 294.8K | 291.2K | 271.6K | 306.4K | 123.2K | 300.0K | 675.0K | 253.0K | 430.0K | 94.0K | 679.1K | 943.9K | 365.7K | (53.3K) | (60.0K) | 231.1K | 280.7K | 661.2K | 683.0K | 1.9M | 1.1M | 730.6K | 1.4M |