
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | FY, 1998 | 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 | 13.9M | 16.8M | 21.4M | 34.0M | 39.8M | 41.4M | 43.4M | 49.2M | 53.8M | 58.0M | 74.9M | 71.5M | 73.9M | 71.9M | 72.5M | 87.8M | 135.3M | 172.8M | 125.3M | 118.2M | 186.2M | 171.1M |
| Revenue growth, % | -27.5% | |||||||||||||||||||||
| Cost of goods sold | 12.5M | 15.2M | 19.4M | 30.9M | 35.9M | 37.1M | 38.9M | 44.4M | 48.5M | 52.2M | 67.8M | 64.8M | 66.8M | 65.8M | 65.6M | 79.4M | 124.4M | 159.0M | 114.1M | 108.6M | 173.7M | 159.7M |
| Gross profit | 1.4M | 1.7M | 2.0M | 3.2M | 3.8M | 4.3M | 4.4M | 4.8M | 5.3M | 5.9M | 7.1M | 6.8M | 7.1M | 6.1M | 6.9M | 8.4M | 10.9M | 13.8M | 11.2M | 9.6M | 12.5M | 11.4M |
| Gross profit margin, % | 10.0% | 9.8% | 9.2% | 9.3% | 9.7% | 10.3% | 10.2% | 9.8% | 9.8% | 10.1% | 9.5% | 9.5% | 9.5% | 8.5% | 9.5% | 9.6% | 8.0% | 8.0% | 8.9% | 8.1% | 6.7% | 6.7% |
| Operating expense total | 1.1M | 1.3M | 1.6M | 1.9M | 2.1M | 2.7M | 2.4M | 2.7M | 3.0M | 3.2M | 5.4M | 4.7M | 4.9M | 4.6M | 4.7M | 5.9M | 7.1M | 7.4M | 7.4M | 7.2M | 9.1M | 7.7M |
| EBITDA | 1.9M | 2.2M | 2.4M | 1.7M | 2.5M | 2.8M | 3.8M | 6.8M | 4.1M | 2.7M | 3.7M | 4.0M | ||||||||||
| EBITDA margin, % | 2.5% | 3.1% | 3.2% | 2.4% | 3.4% | 3.2% | 2.8% | 3.9% | 3.3% | 2.3% | 2.0% | 2.3% | ||||||||||
| EBIT | 283.0K | 317.0K | 389.0K | 1.3M | 1.8M | 1.6M | 2.0M | 2.2M | 2.2M | 2.6M | 1.7M | 2.1M | 2.2M | 1.5M | 2.2M | 2.5M | 3.8M | 6.4M | 3.8M | 2.3M | 3.4M | 3.7M |
| EBIT margin, % | 2.0% | 1.9% | 1.8% | 3.7% | 4.5% | 3.7% | 4.6% | 4.4% | 4.2% | 4.5% | 2.3% | 2.9% | 3.0% | 2.1% | 3.1% | 2.9% | 2.8% | 3.7% | 3.1% | 2.0% | 1.8% | 2.2% |
| Pre tax profit | 184.0K | 175.0K | 246.0K | 1.2M | 1.8M | 1.6M | 2.0M | 2.0M | 2.0M | 2.5M | 1.3M | 1.7M | 2.1M | 1.4M | 2.1M | 2.3M | 3.4M | 5.9M | 3.6M | 2.1M | 3.0M | 3.4M |
| Income tax expense | (62.0K) | (64.0K) | (81.0K) | (402.0K) | (572.0K) | (629.0K) | (630.0K) | (639.0K) | (663.0K) | (811.8K) | (415.6K) | (502.6K) | (707.2K) | (376.5K) | (555.5K) | (688.2K) | (787.4K) | (738.2K) | (773.0K) | (436.3K) | (664.2K) | (800.1K) |
| Net Income | 122.0K | 111.0K | 165.0K | 799.0K | 1.2M | 970.0K | 1.4M | 1.3M | 1.3M | 1.7M | 881.9K | 1.2M | 1.4M | 993.6K | 1.5M | 1.6M | 2.6M | 5.2M | 2.9M | 1.6M | 2.4M | 2.6M |