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Neptune financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Total Funding
$3 M
Revenue
£47.8 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| GBP | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0M | 7.5M | 12.6M | 15.8M | 18.4M | 23.6M | 26.4M | 33.8M | 38.4M | 44.1M | 47.8M |
| Revenue growth, % | 34.1% | 15.6% | |||||||||
| Cost of goods sold | 5.2M | 4.5M | 8.8M | 10.3M | 11.7M | 13.2M | 15.5M | 20.0M | 21.8M | 22.2M | 26.5M |
| Gross profit | 2.8M | 3.1M | 3.8M | 5.4M | 6.7M | 10.4M | 10.9M | 13.8M | 16.6M | 21.8M | 21.2M |
| Gross profit margin, % | 34.9% | 40.9% | 30.1% | 34.5% | 36.5% | 44.2% | 41.3% | 40.8% | 43.3% | 49.5% | 44.5% |
| Operating expense total | 2.5M | 2.6M | 3.3M | 4.6M | 5.6M | 9.0M | 9.1M | 12.7M | 14.7M | 20.4M | 20.6M |
| EBITDA | 345.2K | 585.1K | 556.8K | 886.8K | 1.7M | 2.0M | 2.7M | 1.8M | 2.8M | 2.2M | 1.4M |
| EBITDA margin, % | 4.3% | 7.8% | 4.4% | 5.6% | 9.0% | 8.4% | 10.1% | 5.4% | 7.2% | 5.1% | 2.9% |
| EBIT | 287.6K | 523.0K | 458.8K | 799.2K | 1.1M | 1.4M | 1.8M | 1.0M | 1.9M | 1.4M | 688.8K |
| EBIT margin, % | 3.6% | 6.9% | 3.6% | 5.1% | 6.2% | 5.9% | 6.9% | 3.1% | 5.1% | 3.3% | 1.4% |
| Pre tax profit | 295.8K | 520.8K | 459.3K | 793.3K | 1.1M | 1.4M | 1.8M | 1.2M | 1.8M | 1.4M | 639.6K |
| Income tax expense | 5.1K | (192.6K) | (97.9K) | (192.6K) | (276.6K) | (378.9K) | (548.3K) | (270.0K) | (364.9K) | (20.4K) | 34.8K |
| Net Income | 300.8K | 328.2K | 361.4K | 600.6K | 847.1K | 972.8K | 1.3M | 974.9K | 1.5M | 1.4M | 674.5K |