
Revenue
FY, 2018
| GBP | 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 | 993.0K | 3.4M | 8.9M | 22.8M | 39.2M | 46.2M | 47.0M | 54.1M | 57.8M | 59.8M | 63.5M | 61.8M | 61.5M | 62.3M | 62.7M | 63.9M | 64.9M | 66.4M | 66.7M | 65.9M |
| Revenue growth, % | 1.5% | 2.3% | ||||||||||||||||||
| Cost of goods sold | 601.6K | 2.0M | 5.4M | 13.7M | 23.6M | 27.5M | 28.3M | 32.8M | 33.8M | 34.6M | 35.5M | 35.0M | 33.7M | 33.7M | 33.5M | 33.5M | 34.6M | 33.9M | 34.7M | 36.0M |
| Gross profit | 391.5K | 1.4M | 3.5M | 9.1M | 15.7M | 18.6M | 18.7M | 21.3M | 24.0M | 25.1M | 27.9M | 26.7M | 27.8M | 28.6M | 29.1M | 30.4M | 30.3M | 32.5M | 32.0M | 29.9M |
| Gross profit margin, % | 39.4% | 41.1% | 39.1% | 40.1% | 39.9% | 40.4% | 39.8% | 39.4% | 41.6% | 42.0% | 44.0% | 43.3% | 45.2% | 45.9% | 46.5% | 47.5% | 46.7% | 49.0% | 48.0% | 45.3% |
| Operating expense total | 404.0K | 1.1M | 2.9M | 7.2M | 15.0M | 17.1M | 16.8M | 18.1M | 19.3M | 20.4M | 24.5M | 24.5M | 28.9M | 27.9M | 28.3M | 25.4M | 25.5M | 26.6M | 29.5M | 28.4M |
| EBITDA | 7.3M | 6.3M | 5.4M | 6.0M | 3.2M | 5.5M | 5.6M | 8.3M | 8.0M | 9.1M | 5.6M | 4.4M | ||||||||
| EBITDA margin, % | 12.6% | 10.6% | 8.4% | 9.7% | 5.2% | 8.9% | 9.0% | 13.0% | 12.3% | 13.7% | 8.4% | 6.7% | ||||||||
| EBIT | (12.6K) | 260.2K | 568.0K | 1.9M | 602.0K | 1.5M | 1.9M | 3.3M | 4.7M | 4.7M | 3.4M | 2.3M | (1.2M) | 744.0K | 865.0K | 5.0M | 4.8M | 5.9M | 2.5M | 1.5M |
| EBIT margin, % | -1.3% | 7.6% | 6.4% | 8.5% | 1.5% | 3.3% | 4.0% | 6.0% | 8.1% | 7.8% | 5.4% | 3.6% | -1.9% | 1.2% | 1.4% | 7.7% | 7.4% | 8.9% | 3.7% | 2.3% |
| Pre tax profit | (36.4K) | 257.1K | 528.0K | 1.8M | (1.0M) | 147.0K | 1.1M | 2.3M | 4.6M | 4.7M | 3.4M | 2.2M | (1.5M) | 270.0K | 604.0K | 4.5M | 4.6M | 5.8M | 2.4M | 1.5M |
| Income tax expense | (157.0K) | (36.0K) | (183.0K) | (552.0K) | 42.0K | 139.0K | (728.0K) | (195.0K) | 493.0K | 385.0K | 2.2M | 374.0K | (215.0K) | |||||||
| Net Income | (36.4K) | 257.1K | 528.0K | 1.7M | (1.0M) | (36.0K) | 515.0K | 2.4M | 4.7M | 4.0M | 3.2M | 2.6M | (1.1M) | 270.0K | 604.0K | 4.5M | 4.6M | 8.0M | 2.8M | 1.3M |