
Revenue
FY, 2017
| 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, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8M | 9.2M | 12.1M | 16.8M | 14.0M | 15.6M | 18.8M | 16.4M | 17.6M | 21.2M | 20.3M | 24.0M | 18.1M | 25.0M | 29.5M | 34.7M | 44.8M | 46.5M | 44.7M | 44.1M | 52.3M |
| Revenue growth, % | 3.8% | -4.0% | |||||||||||||||||||
| Cost of goods sold | 6.2M | 6.6M | 7.8M | 11.3M | 8.9M | 10.6M | 13.2M | 10.9M | 11.3M | 13.9M | 12.9M | 15.3M | 12.5M | 16.9M | 19.1M | 22.4M | 27.7M | 28.2M | 28.2M | 27.5M | 30.1M |
| Gross profit | 2.5M | 2.6M | 4.3M | 5.5M | 5.1M | 5.0M | 5.6M | 5.5M | 6.4M | 7.3M | 7.4M | 8.6M | 5.6M | 8.2M | 10.4M | 12.2M | 17.2M | 18.4M | 16.5M | 16.6M | 22.2M |
| Gross profit margin, % | 28.8% | 28.7% | 35.7% | 32.7% | 36.2% | 31.9% | 29.5% | 33.4% | 36.1% | 34.3% | 36.5% | 36.0% | 31.1% | 32.6% | 35.2% | 35.3% | 38.3% | 39.5% | 36.9% | 37.7% | 42.5% |
| Operating expense total | 1.8M | 1.9M | 3.0M | 4.3M | 4.6M | 4.3M | 5.5M | 4.5M | 5.3M | 6.1M | 5.4M | 6.2M | 14.6M | 15.3M | 15.0M | 14.4M | 17.8M | ||||
| EBITDA | 2.8M | 4.0M | 3.1M | 5.2M | 6.5M | ||||||||||||||||
| EBITDA margin, % | 11.7% | 9.0% | 6.9% | 11.8% | 12.3% | ||||||||||||||||
| EBIT | 687.0K | 710.0K | 1.4M | 1.2M | 525.0K | 685.0K | 31.0K | 939.0K | 1.1M | 1.2M | 2.0M | 2.4M | 1.3M | 2.0M | 2.6M | 1.1M | 2.6M | 3.1M | 1.5M | 2.3M | 4.4M |
| EBIT margin, % | 7.8% | 7.7% | 11.2% | 6.9% | 3.7% | 4.4% | 0.2% | 5.7% | 6.0% | 5.7% | 10.0% | 10.0% | 7.0% | 7.9% | 8.7% | 3.2% | 5.7% | 6.7% | 3.3% | 5.1% | 8.4% |
| Interest income | 40.0K | 94.0K | 116.0K | 52.0K | |||||||||||||||||
| Interest expense | 86.0K | 79.0K | 57.0K | 16.0K | |||||||||||||||||
| Pre tax profit | 216.0K | 1.1M | 1.3M | 1.0M | 332.0K | 525.0K | (86.0K) | 866.0K | 1.0M | 1.0M | 2.1M | 2.3M | 2.4M | 2.9M | 1.3M | 2.1M | 4.1M | ||||
| Income tax expense | (108.0K) | (105.0K) | 45.0K | 65.0K | 40.0K | (27.0K) | (177.0K) | (243.0K) | (575.0K) | (672.0K) | (996.0K) | (984.0K) | (596.0K) | (357.0K) | (1.4M) | ||||||
| Net Income | 216.0K | 1.1M | 1.2M | 901.0K | 377.0K | 590.0K | (46.0K) | 839.0K | 825.0K | 770.0K | 1.5M | 1.7M | 1.4M | 1.9M | 671.0K | 1.7M | 2.8M |