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O’Neill & Brennan financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£61.9 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| GBP | 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 | 6.3M | 7.9M | 17.3M | 22.7M | 23.9M | 30.6M | 33.5M | 21.0M | 22.1M | 28.1M | 39.0M | 42.3M | 52.4M | 58.0M | 67.5M | 66.1M | 61.9M | |||||
| Revenue growth, % | 23.8% | 10.7% | ||||||||||||||||||||
| Cost of goods sold | 4.7M | 6.0M | 12.6M | 16.6M | 17.3M | 22.4M | 25.1M | 16.2M | 17.8M | 23.5M | 33.6M | 35.7M | 44.8M | 48.7M | 57.4M | 54.7M | 51.0M | |||||
| Gross profit | 1.6M | 1.9M | 4.7M | 6.1M | 6.6M | 8.1M | 8.4M | 4.8M | 4.3M | 4.6M | 5.4M | 6.6M | 7.6M | 9.3M | 10.0M | 11.3M | 10.9M | |||||
| Gross profit margin, % | 25.8% | 24.3% | 27.3% | 26.8% | 27.8% | 26.6% | 25.1% | 22.7% | 19.6% | 16.2% | 13.8% | 15.7% | 14.5% | 16.0% | 14.9% | 17.2% | 17.6% | |||||
| Operating expense total | 1.4M | 673.3K | 2.3M | 3.0M | 3.5M | 4.1M | 2.9M | 3.3M | 4.9M | 5.3M | 6.1M | 6.6M | 4.1M | 4.0M | 4.3M | 5.1M | 6.0M | 6.9M | 7.7M | 8.7M | 10.0M | |
| Depreciation and amortization | 170.8K | |||||||||||||||||||||
| EBITDA | 2.2M | 2.0M | 748.9K | 369.5K | 350.8K | 351.5K | 734.8K | 805.4K | 1.6M | 1.4M | 1.5M | |||||||||||
| EBITDA margin, % | 7.3% | 6.0% | 3.6% | 1.7% | 1.2% | 0.9% | 1.7% | 1.5% | 2.8% | 2.1% | 2.3% | |||||||||||
| EBIT | 241.7K | 1.2M | 956.8K | 91.2K | 631.6K | 131.8K | 426.3K | 1.4M | 1.2M | 1.3M | 2.0M | 1.8M | 666.6K | 311.0K | 283.1K | 263.4K | 620.0K | 672.0K | 1.5M | 1.3M | 1.3M | (312.4K) |
| EBIT margin, % | 3.8% | 15.8% | 8.2% | 5.3% | 5.6% | 6.7% | 5.5% | 3.2% | 1.4% | 1.0% | 0.7% | 1.5% | 1.3% | 2.6% | 2.0% | 2.0% | -0.5% | |||||
| Interest income | 364.0 | |||||||||||||||||||||
| Interest expense | 61.3K | |||||||||||||||||||||
| Pre tax profit | 271.9K | 1.3M | 971.6K | 127.8K | 655.2K | 155.1K | 444.6K | 1.9M | 1.2M | 1.3M | 2.0M | 1.8M | 643.3K | 956.7K | 249.2K | 200.1K | 386.5K | 532.7K | 1.4M | 1.2M | 1.2M | (373.3K) |
| Income tax expense | (86.6K) | (407.2K) | (330.1K) | (6.3K) | (206.0K) | (58.1K) | (175.5K) | (471.0K) | (418.0K) | (473.3K) | (675.8K) | (614.7K) | (232.7K) | (144.3K) | (136.6K) | (109.0K) | (150.6K) | (190.0K) | (339.6K) | (274.2K) | (328.9K) | (20.0K) |
| Net Income | 185.3K | 874.7K | 641.5K | 121.5K | 449.2K | 97.0K | 269.1K | 1.5M | 806.0K | 869.9K | 1.3M | 1.2M | 410.6K | 812.4K | 112.6K | 91.2K | 235.9K | 342.7K | 1.1M | 965.0K | 907.7K | (353.3K) |