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| GBP | 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 | 196.0M | 304.0M | 512.7M | 1.1B | 1.5B | 2.0B | 2.7B | 3.8B | 5.2B | 5.6B | 5.4B | 60.8M | 62.9M | 60.1M | 88.7M | 118.0M | 133.0M | 132.7M | 48.6M | 50.4M | |||
| Revenue growth, % | 33.1% | 3.3% | |||||||||||||||||||||
| Cost of goods sold | 186.5M | 293.2M | 500.5M | 1.1B | 1.5B | 1.9B | 2.7B | 3.8B | 5.1B | 5.5B | 5.3B | ||||||||||||
| Gross profit | 9.6M | 10.9M | 12.2M | 14.3M | 18.9M | 22.8M | 31.5M | 40.9M | 48.5M | 54.9M | 59.7M | ||||||||||||
| Gross profit margin, % | 4.9% | 3.6% | 2.4% | 1.3% | 1.3% | 1.2% | 1.1% | 1.1% | 0.9% | 1.0% | 1.1% | ||||||||||||
| Operating expense total | 5.7M | 6.4M | 7.4M | 8.0M | 8.9M | 10.1M | 12.4M | 26.1M | 18.7M | 26.7M | 33.8M | 41.7M | 48.3M | 53.1M | 54.2M | 55.4M | 55.7M | 78.8M | 114.8M | 120.4M | 115.5M | 48.9M | |
| Depreciation and amortization | 932.0K | ||||||||||||||||||||||
| EBITDA | 7.6M | 7.6M | 7.7M | 7.8M | 8.5M | 5.9M | 11.8M | 16.0M | 21.3M | 4.0M | |||||||||||||
| EBITDA margin, % | 0.1% | 0.1% | 0.1% | 12.8% | 13.5% | 9.8% | 13.3% | 12.1% | 16.1% | 8.1% | |||||||||||||
| EBIT | 1.4M | 1.1M | 1.1M | 1.6M | 2.0M | 2.1M | 2.0M | (7.3M) | 4.1M | 4.8M | 7.1M | 6.9M | 6.6M | 6.6M | 6.6M | 7.5M | 4.4M | 9.9M | 3.2M | 12.6M | 17.2M | (319.0K) | (3.6M) |
| EBIT margin, % | 0.8% | 0.7% | 0.4% | 0.2% | -0.5% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 10.9% | 11.9% | 7.4% | 11.1% | 2.7% | 9.5% | 13.0% | -0.7% | -7.2% | |||
| Interest income | 36.0K | ||||||||||||||||||||||
| Interest expense | 38.0K | ||||||||||||||||||||||
| Pre tax profit | 1.1M | 955.9K | 1.1M | 1.6M | 2.0M | 2.0M | 2.1M | 3.2M | 4.4M | 5.3M | 7.9M | 8.1M | 8.0M | 7.3M | 6.9M | 7.7M | 4.7M | 10.0M | 2.7M | 12.0M | 17.1M | 12.7M | (3.6M) |
| Income tax expense | (355.4K) | (310.7K) | (383.8K) | (419.0K) | (647.0K) | (663.0K) | (623.0K) | (972.0K) | (1.3M) | (1.6M) | (2.5M) | (1.4M) | (508.0K) | (1.3M) | (1.0M) | (875.0K) | 50.0K | (97.0K) | (267.0K) | (319.0K) | 151.0K | (851.0K) | 467.0K |
| Net Income | 742.4K | 645.3K | 741.1K | 1.2M | 1.4M | 1.4M | 1.4M | 2.3M | 3.1M | 3.7M | 5.4M | 6.7M | 7.5M | 5.9M | 5.9M | 6.8M | 4.8M | 9.9M | 2.4M | 11.7M | 17.3M | 11.8M | (4.1M) |