
Total Funding
Revenue
FY, 2018
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.8M | 30.6M | 36.6M | 38.0M | 38.6M | 58.9M | 86.2M | 88.5M | 124.2M | 160.8M | |
| Revenue growth, % | 52.6% | 46.3% | 2.7% | ||||||||
| Cost of goods sold | 18.1M | 28.0M | 33.5M | 34.6M | 34.9M | 51.6M | 73.3M | 75.8M | 112.2M | 143.4M | |
| Gross profit | 1.8M | 2.5M | 3.1M | 3.4M | 3.8M | 7.3M | 12.9M | 12.7M | 12.0M | 17.4M | |
| Gross profit margin, % | 8.9% | 8.3% | 8.4% | 8.9% | 9.7% | 12.4% | 14.9% | 14.4% | 9.6% | 10.8% | |
| Operating expense total | 1.6M | 1.9M | 2.3M | 2.2M | 2.5M | 4.3M | 4.7M | 7.2M | 7.5M | 10.2M | |
| EBITDA | 324.5K | 779.4K | 906.7K | 1.5M | 3.3M | 9.2M | 6.5M | 5.6M | 9.2M | ||
| EBITDA margin, % | 1.6% | 2.5% | 2.5% | 3.8% | 5.6% | 10.7% | 7.3% | 4.5% | 5.7% | ||
| EBIT | 210.7K | 637.7K | 753.8K | 1.2M | 1.3M | 3.0M | 8.2M | 5.6M | 4.4M | 7.3M | |
| EBIT margin, % | 1.1% | 2.1% | 2.1% | 3.2% | 3.3% | 5.0% | 9.5% | 6.3% | 3.6% | 4.5% | |
| Pre tax profit | 6.8K | 171.3K | 500.1K | 628.4K | 1.0M | 1.1M | 2.7M | 7.7M | 5.2M | 4.1M | 6.3M |
| Income tax expense | (45.5K) | (164.4K) | (193.7K) | (246.8K) | (273.0K) | (654.0K) | (1.6M) | (955.0K) | (835.0K) | (1.4M) | |
| Net Income | 6.8K | 125.9K | 335.6K | 434.7K | 802.9K | 807.0K | 2.1M | 6.1M | 4.2M | 3.2M | 4.9M |