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Mount Charles Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£40 M
FY, 2018
CreditSafe Score
?
Score changed on Jul 14, 2026
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Learn moreFinancial Statements
| GBP | 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 | 14.9M | 17.0M | 18.2M | 17.3M | 18.1M | 21.9M | 25.5M | 28.1M | 29.5M | 34.0M | 40.0M | |||||||||
| Revenue growth, % | 16.7% | 10.0% | 5.3% | |||||||||||||||||
| Cost of goods sold | 12.7M | 14.8M | 15.6M | 14.7M | 16.1M | 19.4M | 22.3M | 24.2M | 25.5M | 29.8M | 34.3M | |||||||||
| Gross profit | 2.2M | 2.2M | 2.6M | 2.5M | 2.0M | 2.4M | 3.2M | 3.9M | 4.0M | 4.2M | 5.7M | |||||||||
| Gross profit margin, % | 15.0% | 13.1% | 14.1% | 14.6% | 11.1% | 11.2% | 12.7% | 13.9% | 13.7% | 12.3% | 14.4% | |||||||||
| Operating expense total | 640.6K | 759.4K | 804.3K | 830.7K | 945.9K | 1.0M | 1.1M | 958.2K | 1.0M | 1.4M | 1.4M | 684.0K | 2.7M | 1.5M | 1.8M | 1.9M | 2.7M | 2.7M | 3.7M | 4.4M |
| EBITDA | 1.0M | 1.1M | 1.2M | 2.2M | 255.2K | 928.1K | 1.3M | 2.0M | 1.8M | 2.0M | 1.2M | 2.1M | ||||||||
| EBITDA margin, % | 7.3% | 6.9% | 12.3% | 1.5% | 5.1% | 5.8% | 8.0% | 6.4% | 6.7% | 3.6% | 5.4% | |||||||||
| EBIT | 179.7K | 201.1K | (133.1K) | (741.2K) | (93.3K) | 711.8K | 229.5K | 945.1K | 779.9K | 854.1K | 826.5K | 1.9M | (178.9K) | 496.4K | 668.0K | 1.4M | 1.2M | 1.3M | 475.0K | 1.3M |
| EBIT margin, % | 5.7% | 4.9% | 10.3% | -1.0% | 2.7% | 3.1% | 5.4% | 4.3% | 4.5% | 1.4% | 3.2% | |||||||||
| Pre tax profit | 143.6K | 149.3K | (195.3K) | (1.1M) | (195.6K) | 638.3K | 193.9K | 943.2K | 606.6K | 911.2K | 819.0K | 1.9M | (151.6K) | 502.7K | 661.0K | 1.4M | 1.2M | 1.3M | 543.1K | 1.5M |
| Income tax expense | (30.4K) | (17.2K) | 11.0K | 51.8K | (48.8K) | (47.2K) | (293.1K) | (236.7K) | (271.3K) | (240.1K) | (544.4K) | 27.2K | (136.2K) | (165.7K) | (306.4K) | (298.1K) | (253.7K) | (164.2K) | (306.2K) | |
| Net Income | 113.2K | 132.1K | (184.4K) | (1.0M) | (195.6K) | 589.5K | 146.7K | 650.1K | 369.9K | 639.9K | 579.0K | 1.3M | (124.5K) | 366.5K | 495.3K | 1.1M | 885.5K | 1.1M | 378.9K | 1.2M |