
Revenue
FY, 2019
| GBP | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.2M | 18.9M | 10.1M | 14.1M | 14.8M | 22.3M | 20.9M | 23.0M | 29.7M | 34.8M | 39.6M |
| Revenue growth, % | -6.2% | 9.9% | |||||||||
| Cost of goods sold | 20.1M | 17.6M | 9.1M | 12.7M | 13.1M | 19.5M | 17.2M | 18.7M | 25.1M | 29.3M | 33.7M |
| Gross profit | 1.1M | 1.3M | 1.0M | 1.4M | 1.7M | 2.8M | 3.7M | 4.3M | 4.6M | 5.5M | 5.9M |
| Gross profit margin, % | 5.1% | 6.9% | 10.3% | 9.8% | 11.7% | 12.4% | 17.6% | 18.6% | 15.6% | 15.8% | 14.9% |
| Operating expense total | 520.9K | 677.9K | 405.8K | 813.2K | 851.1K | 1.4M | 1.6M | 2.0M | 1.8M | 2.7M | |
| EBITDA | 569.7K | 627.9K | 640.4K | 575.7K | 879.8K | 1.4M | 2.1M | 2.3M | 2.8M | 2.8M | |
| EBITDA margin, % | 2.7% | 3.3% | 6.3% | 4.1% | 5.9% | 6.1% | 10.2% | 10.2% | 9.5% | 8.1% | |
| EBIT | 557.8K | 615.6K | 637.5K | 574.3K | 874.6K | 1.4M | 2.1M | 2.3M | 2.8M | 2.8M | 2.7M |
| EBIT margin, % | 2.6% | 3.3% | 6.3% | 4.1% | 5.9% | 6.1% | 10.2% | 10.2% | 9.5% | 8.0% | 6.7% |
| Interest income | 21.0K | ||||||||||
| Interest expense | 6.0K | ||||||||||
| Pre tax profit | 592.9K | 628.3K | 656.4K | 578.6K | 876.6K | 1.4M | 2.1M | 2.4M | 2.9M | 2.8M | 2.7M |
| Income tax expense | (162.5K) | (172.2K) | (172.9K) | (136.8K) | (212.1K) | (328.0K) | (460.0K) | (481.0K) | (578.0K) | (544.0K) | 612.0K |
| Net Income | 430.4K | 456.1K | 483.5K | 441.8K | 664.4K | 1.0M | 1.7M | 1.9M | 2.3M | 2.3M | 2.1M |