
Revenue
FY, 2018
| GBP | FY, 1995 | 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 | 6.1M | 5.9M | 5.9M | 7.1M | 8.6M | 10.3M | 10.0M | 10.0M | 10.0M | 12.2M | 16.3M | 18.3M | 22.0M | 21.7M | 18.5M | 21.1M | 24.4M | 28.3M | 36.0M | 44.0M | 52.7M | 56.5M | 61.8M | 64.2M |
| Revenue growth, % | 22.2% | 20.0% | ||||||||||||||||||||||
| Cost of goods sold | 4.1M | 3.9M | 3.3M | 4.0M | 4.8M | 6.1M | 5.7M | 5.4M | 5.4M | 6.2M | 8.5M | 9.7M | 11.4M | 11.1M | 9.7M | 11.1M | 12.7M | 15.0M | 21.4M | 25.9M | 33.1M | 33.5M | 39.7M | 42.8M |
| Gross profit | 1.9M | 2.0M | 2.6M | 3.1M | 3.8M | 4.2M | 4.3M | 4.6M | 4.6M | 6.0M | 7.8M | 8.6M | 10.6M | 10.7M | 8.8M | 9.9M | 11.8M | 13.2M | 14.6M | 18.1M | 19.6M | 23.0M | 22.1M | 21.4M |
| Gross profit margin, % | 31.9% | 33.6% | 43.6% | 43.7% | 44.3% | 40.5% | 42.9% | 46.0% | 46.3% | 49.5% | 47.7% | 47.1% | 48.1% | 49.1% | 47.6% | 47.2% | 48.1% | 46.8% | 40.6% | 41.1% | 37.2% | 40.7% | 35.8% | 33.3% |
| Operating expense total | 2.0M | 1.9M | 2.2M | 2.4M | 2.9M | 3.4M | 3.4M | 4.3M | 4.2M | 4.9M | 6.4M | 6.7M | 8.2M | 8.5M | 8.2M | 8.6M | 9.6M | 10.7M | 11.5M | 12.4M | 14.3M | 15.6M | 17.0M | |
| Depreciation and amortization | 4.6M | |||||||||||||||||||||||
| EBITDA | 7.0M | 7.2M | 5.4M | 5.8M | 6.9M | 9.3M | 9.7M | 13.9M | 16.1M | 18.8M | 18.6M | |||||||||||||
| EBITDA margin, % | 31.7% | 33.3% | 28.9% | 27.7% | 28.2% | 33.0% | 27.0% | 31.6% | 30.5% | 33.3% | 30.0% | |||||||||||||
| EBIT | (49.5K) | 88.4K | 342.2K | 654.7K | 924.0K | 823.0K | 904.0K | 306.0K | 449.0K | 1.1M | 1.4M | 1.9M | 2.4M | 2.2M | 563.7K | 1.3M | 2.2M | 2.6M | 3.1M | 5.6M | 5.4M | 7.4M | 5.2M | 4.2M |
| EBIT margin, % | -0.8% | 1.5% | 5.8% | 9.3% | 10.7% | 8.0% | 9.0% | 3.1% | 4.5% | 9.4% | 8.4% | 10.3% | 10.8% | 10.2% | 3.0% | 6.4% | 9.0% | 9.2% | 8.6% | 12.8% | 10.2% | 13.0% | 8.4% | 6.5% |
| Interest income | 36.6K | |||||||||||||||||||||||
| Interest expense | 1.5M | |||||||||||||||||||||||
| Pre tax profit | (23.5K) | 62.1K | 157.5K | 393.3K | 505.0K | 272.0K | 736.0K | 409.0K | 410.0K | 1.2M | 1.1M | 1.0M | 1.4M | 1.1M | (258.4K) | 700.4K | 1.8M | 2.0M | 2.4M | 4.4M | 3.9M | 5.9M | 3.9M | 2.7M |
| Income tax expense | 24.2K | (44.4K) | (58.6K) | 528.5K | (53.0K) | (196.0K) | (361.0K) | (382.0K) | (321.1K) | (249.2K) | (335.3K) | 59.0K | (171.2K) | (374.5K) | (392.1K) | (319.1K) | (935.8K) | (609.8K) | (1.1M) | (688.0K) | 458.3K | |||
| Net Income | 749.0 | 17.8K | 98.9K | 921.8K | 505.0K | 272.0K | 736.0K | 356.0K | 214.0K | 814.0K | 761.0K | 714.6K | 1.2M | 787.4K | (199.5K) | 529.2K | 1.4M | 1.6M | 2.1M | 3.5M | 3.3M | 4.9M | 3.2M | 2.3M |