
Revenue
FY, 2017
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.7M | 13.0M | 15.7M | 18.1M | 15.5M | 16.3M | 20.5M | 20.2M | 26.1M | 29.7M | 30.1M | 21.0M | 27.9M | 30.8M | 31.7M | 41.6M | 49.5M | 55.0M | 55.8M | 61.3M |
| Revenue growth, % | 18.9% | 11.1% | ||||||||||||||||||
| Cost of goods sold | 8.4M | 8.0M | 10.0M | 11.8M | 9.9M | 10.2M | 13.3M | 13.0M | 16.9M | 19.3M | 19.8M | 13.8M | 18.2M | 19.9M | 20.3M | 25.7M | 30.1M | 35.0M | 33.8M | 37.8M |
| Gross profit | 5.3M | 5.0M | 5.7M | 6.3M | 5.7M | 6.1M | 7.2M | 7.1M | 9.2M | 10.4M | 10.3M | 7.2M | 9.7M | 10.8M | 11.4M | 15.9M | 19.4M | 20.0M | 22.0M | 23.5M |
| Gross profit margin, % | 38.5% | 38.4% | 36.1% | 35.0% | 36.6% | 37.2% | 35.2% | 35.3% | 35.3% | 35.2% | 34.1% | 34.3% | 34.9% | 35.2% | 35.9% | 38.2% | 39.2% | 36.3% | 39.4% | 38.4% |
| Operating expense total | 3.8M | 3.9M | 4.4M | 4.9M | 5.0M | 5.3M | 5.8M | 6.3M | 7.5M | 8.6M | 9.0M | 7.2M | 8.7M | 9.5M | 9.7M | 12.0M | 14.1M | 16.7M | 17.7M | 19.0M |
| EBITDA | 2.7M | 1.1M | 2.1M | 2.5M | 2.9M | 5.2M | 6.8M | 5.0M | 6.0M | 6.2M | ||||||||||
| EBITDA margin, % | 9.2% | 5.1% | 7.5% | 8.1% | 9.2% | 12.5% | 13.7% | 9.1% | 10.8% | 10.2% | ||||||||||
| EBIT | 1.5M | 1.1M | 1.3M | 1.5M | 665.0K | 742.0K | 1.4M | 871.0K | 1.7M | 1.8M | 1.2M | 45.2K | 1.1M | 1.4M | 1.7M | 3.9M | 5.3M | 3.3M | 4.3M | 4.6M |
| EBIT margin, % | 11.0% | 8.4% | 8.3% | 8.0% | 4.3% | 4.5% | 6.8% | 4.3% | 6.4% | 6.2% | 4.2% | 0.2% | 3.8% | 4.4% | 5.3% | 9.3% | 10.7% | 5.9% | 7.7% | 7.4% |
| Pre tax profit | 1.4M | 1.0M | 1.2M | 1.3M | 651.0K | 671.0K | 1.4M | 847.0K | 1.7M | 1.9M | 1.3M | 12.3K | 1.0M | 1.3M | 1.6M | 3.8M | 5.2M | 3.1M | 4.2M | 4.5M |
| Income tax expense | (500.0K) | (355.0K) | (468.0K) | (341.0K) | (158.0K) | (219.0K) | (526.0K) | (303.0K) | (653.4K) | (476.8K) | (365.4K) | (38.7K) | (284.3K) | (303.8K) | (264.2K) | (808.1K) | (684.1K) | (600.7K) | (1.2M) | (872.0K) |
| Net Income | 928.0K | 651.0K | 683.0K | 955.0K | 493.0K | 452.0K | 850.0K | 544.0K | 999.9K | 1.4M | 890.6K | (26.4K) | 733.6K | 1.0M | 1.4M | 3.0M | 4.5M | 2.5M | 3.0M | 3.6M |