
Revenue
FY, 2019
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.3M | 11.8M | 18.2M | 19.4M | 21.8M | 31.7M | 36.0M | 38.1M | 47.1M | 67.0M | 71.8M | 79.4M | 81.8M |
| Revenue growth, % | 23.4% | 42.4% | |||||||||||
| Cost of goods sold | 6.2M | 10.2M | 16.5M | 17.6M | 19.8M | 28.9M | 32.9M | 34.9M | 43.2M | 62.0M | 66.5M | 73.5M | 75.3M |
| Gross profit | 1.1M | 1.6M | 1.7M | 1.7M | 2.0M | 2.9M | 3.1M | 3.2M | 3.9M | 5.0M | 5.3M | 5.9M | 6.5M |
| Gross profit margin, % | 14.9% | 13.9% | 9.3% | 8.9% | 9.4% | 9.0% | 8.6% | 8.4% | 8.3% | 7.5% | 7.4% | 7.4% | 7.9% |
| Operating expense total | 737.7K | 1.1M | 1.1M | 1.1M | 1.5M | 2.1M | 2.3M | 2.5M | 3.4M | 4.0M | 4.2M | 4.7M | |
| Depreciation and amortization | 48.3K | ||||||||||||
| EBITDA | 367.6K | 617.1K | 713.9K | 696.1K | 615.3K | 910.0K | 1.0M | 987.8K | 809.4K | 1.2M | 1.1M | 1.2M | |
| EBITDA margin, % | 5.0% | 5.2% | 3.9% | 3.6% | 2.8% | 2.9% | 2.9% | 2.6% | 1.7% | 1.8% | 1.6% | 1.5% | |
| EBIT | 347.4K | 588.0K | 587.6K | 565.4K | 523.8K | 748.1K | 803.1K | 722.2K | 515.3K | 1.1M | 1.1M | 1.2M | 426.2K |
| EBIT margin, % | 4.8% | 5.0% | 3.2% | 2.9% | 2.4% | 2.4% | 2.2% | 1.9% | 1.1% | 1.6% | 1.5% | 1.5% | 0.5% |
| Interest expense | 109.5K | ||||||||||||
| Pre tax profit | 293.8K | 543.4K | 548.7K | 541.7K | 497.8K | 728.0K | 780.6K | 715.3K | 496.7K | 1.0M | 1.0M | 1.1M | 316.6K |
| Income tax expense | (94.3K) | (156.8K) | (148.2K) | (147.8K) | (125.1K) | (203.9K) | (232.9K) | (200.0K) | (131.5K) | (228.1K) | (222.7K) | (202.6K) | 103.3K |
| Net Income | 199.5K | 386.6K | 400.5K | 393.9K | 372.6K | 524.1K | 547.7K | 515.3K | 365.2K | 775.7K | 800.0K | 864.2K | 213.3K |