
Revenue
FY, 2019
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.3M | 13.2M | 13.4M | 14.0M | 14.6M | 21.0M | 21.9M | 21.9M | 13.6M | 13.9M | 14.3M | ||||||||
| Revenue growth, % | 4.2% | 0.3% | |||||||||||||||||
| Cost of goods sold | 9.4M | 9.9M | 10.1M | 10.7M | 11.1M | 16.1M | 16.1M | 15.4M | 9.6M | 9.8M | 10.3M | ||||||||
| Gross profit | 2.9M | 3.3M | 3.3M | 3.3M | 3.5M | 4.9M | 5.8M | 6.5M | 4.0M | 4.1M | 4.0M | ||||||||
| Gross profit margin, % | 23.7% | 25.1% | 24.7% | 23.4% | 24.1% | 23.2% | 26.4% | 29.9% | 29.6% | 29.4% | 28.0% | ||||||||
| Operating expense total | 467.4K | 1.4M | 1.5M | 1.5M | 1.5M | 1.5M | 1.7M | 2.3M | 2.1M | 2.3M | 2.1M | 2.3M | 2.5M | 4.4M | 5.0M | 5.0M | 2.8M | 3.2M | |
| Depreciation and amortization | 143.8K | ||||||||||||||||||
| EBITDA | 725.9K | 930.0K | 1.2M | 1.3M | 1.2M | 827.6K | 1.2M | 2.0M | 1.4M | 1.0M | |||||||||
| EBITDA margin, % | 7.5% | 9.2% | 9.8% | 8.0% | 3.9% | 5.7% | 9.0% | 9.9% | 7.4% | ||||||||||
| EBIT | 208.3K | 645.1K | 733.1K | 724.3K | 581.9K | 810.4K | 680.8K | 587.3K | 782.3K | 1.1M | 1.2M | 994.8K | 1.0M | 472.0K | 799.2K | 1.6M | 1.2M | 904.3K | 721.0K |
| EBIT margin, % | 6.3% | 8.0% | 8.9% | 7.1% | 7.2% | 2.2% | 3.7% | 7.1% | 9.0% | 6.5% | 5.1% | ||||||||
| Interest income | 596.0 | ||||||||||||||||||
| Pre tax profit | 158.3K | 528.8K | 655.1K | 939.9K | 500.7K | 673.8K | 573.8K | 499.2K | 713.1K | 1.1M | 1.2M | 981.5K | 1.0M | 291.5K | 604.9K | 1.3M | 1.2M | 904.5K | 903.2K |
| Income tax expense | (97.0K) | (150.2K) | (229.4K) | (299.7K) | (166.6K) | (214.3K) | (177.3K) | (150.4K) | (266.1K) | (304.9K) | (343.7K) | (265.8K) | (289.8K) | 1.3K | (287.6K) | (172.9K) | (252.2K) | (174.2K) | 252.9K |
| Net Income | 61.3K | 378.7K | 425.7K | 640.2K | 334.1K | 459.5K | 396.5K | 348.8K | 447.0K | 749.9K | 847.4K | 715.7K | 722.9K | 292.8K | 317.2K | 1.2M | 978.3K | 730.4K | 650.2K |