
Revenue
FY, 2018
| GBP | FY, 2000 | 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 | 3.2M | 5.2M | 5.5M | 5.9M | 6.6M | 8.0M | 8.4M | 9.6M | 11.7M | 11.1M | 15.1M | 15.8M | 20.2M | 20.2M | 21.9M | 21.0M | 22.0M | 14.9M |
| Revenue growth, % | 28.1% | -0.2% | 8.5% | |||||||||||||||
| Cost of goods sold | 3.1M | 4.8M | 5.0M | 5.4M | 5.9M | 7.4M | 7.7M | 8.9M | 10.8M | 10.2M | 14.1M | 14.5M | 18.6M | 18.7M | 20.6M | 19.3M | 20.0M | 13.2M |
| Gross profit | 121.6K | 369.3K | 419.0K | 550.3K | 608.9K | 660.8K | 782.6K | 669.2K | 956.4K | 817.1K | 1.0M | 1.3M | 1.6M | 1.5M | 1.4M | 1.7M | 2.0M | 1.7M |
| Gross profit margin, % | 3.8% | 7.1% | 7.7% | 9.3% | 9.3% | 8.2% | 9.3% | 7.0% | 8.2% | 7.4% | 6.9% | 8.1% | 8.1% | 7.5% | 6.2% | 8.1% | 9.1% | 11.2% |
| Operating expense total | 77.7K | 136.2K | 257.2K | 274.4K | 306.6K | 323.6K | 344.2K | 451.8K | 557.7K | 705.8K | 851.1K | 586.6K | 728.2K | 740.1K | 646.7K | 657.0K | 723.7K | |
| Depreciation and amortization | 26.5K | |||||||||||||||||
| EBITDA | 461.8K | 254.8K | 424.8K | 138.5K | 230.4K | 739.6K | 952.0K | 826.2K | 761.9K | 1.1M | 1.3M | |||||||
| EBITDA margin, % | 5.5% | 2.7% | 3.6% | 1.3% | 1.5% | 4.7% | 4.7% | 4.1% | 3.5% | 5.2% | 6.0% | |||||||
| EBIT | 43.8K | 233.1K | 161.8K | 275.9K | 302.3K | 337.2K | 438.4K | 217.4K | 398.7K | 111.3K | 184.6K | 694.0K | 902.9K | 767.8K | 717.7K | 1.0M | 1.3M | 1.1M |
| EBIT margin, % | 1.4% | 4.5% | 3.0% | 4.6% | 4.6% | 4.2% | 5.2% | 2.3% | 3.4% | 1.0% | 1.2% | 4.4% | 4.5% | 3.8% | 3.3% | 5.0% | 5.8% | 7.4% |
| Interest income | 115.1K | |||||||||||||||||
| Interest expense | 1.4K | |||||||||||||||||
| Pre tax profit | 43.7K | 233.1K | 163.4K | 275.4K | 306.6K | 349.5K | 454.6K | 232.4K | 400.6K | 111.2K | 184.6K | 693.9K | 902.9K | 770.8K | 725.8K | 1.0M | 1.4M | 1.2M |
| Income tax expense | (9.0K) | (44.7K) | (30.3K) | (52.3K) | (59.1K) | (136.6K) | (107.0K) | (44.0K) | (92.5K) | (16.6K) | (31.3K) | (167.8K) | (203.5K) | (162.6K) | (155.2K) | (230.4K) | (293.5K) | 213.7K |
| Net Income | 34.7K | 188.5K | 133.1K | 223.1K | 247.6K | 212.8K | 347.5K | 188.4K | 308.1K | 94.6K | 153.3K | 526.1K | 699.4K | 608.1K | 570.6K | 816.3K | 1.1M | 993.0K |