
Revenue
FY, 2019
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5M | 7.2M | 8.5M | 11.3M | 11.7M | 13.9M | 16.1M | 15.5M | 18.4M |
| Revenue growth, % | 3.5% | 19.0% | |||||||
| Cost of goods sold | 3.7M | 5.9M | 6.7M | 8.9M | 9.2M | 11.1M | 12.9M | 12.4M | 14.9M |
| Gross profit | 834.3K | 1.3M | 1.9M | 2.4M | 2.5M | 2.8M | 3.2M | 3.1M | 3.5M |
| Gross profit margin, % | 18.4% | 18.4% | 21.7% | 21.5% | 21.1% | 20.1% | 19.7% | 19.9% | 18.8% |
| Operating expense total | 523.8K | 890.9K | 1.4M | 1.7M | 1.9M | 2.2M | 2.1M | 2.3M | 2.4M |
| EBITDA | 351.8K | 465.6K | 488.5K | 731.6K | 642.6K | 699.0K | 1.2M | 926.0K | 1.1M |
| EBITDA margin, % | 7.8% | 6.5% | 5.7% | 6.5% | 5.5% | 5.0% | 7.4% | 6.0% | 6.2% |
| EBIT | 310.5K | 432.0K | 455.2K | 689.0K | 566.5K | 613.0K | 1.1M | 835.2K | 1.1M |
| EBIT margin, % | 6.8% | 6.0% | 5.3% | 6.1% | 4.8% | 4.4% | 6.8% | 5.4% | 5.8% |
| Pre tax profit | 289.0K | 413.0K | 449.6K | 690.8K | 570.4K | 621.2K | 1.1M | 841.4K | 1.1M |
| Income tax expense | (81.2K) | (164.9K) | (106.1K) | (199.8K) | (135.1K) | (86.5K) | (219.7K) | (159.1K) | (206.3K) |
| Net Income | 207.8K | 248.2K | 343.6K | 491.0K | 435.2K | 534.8K | 878.7K | 682.4K | 877.7K |