
Revenue
FY, 2018
| GBP | FY, 1996 | FY, 1997 | 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 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4M | 10.4M | 10.1M | 8.4M | 7.6M | 10.8M | 10.1M | 12.4M | 14.2M | 6.8M | 6.0M | 12.4M | 14.5M | 18.6M | 27.1M | 30.6M | 33.8M | 39.4M | 39.3M | ||||
| Revenue growth, % | 12.9% | 10.7% | |||||||||||||||||||||
| Cost of goods sold | 7.1M | 7.9M | 7.3M | 5.8M | 5.4M | 7.0M | 6.6M | 8.7M | 10.7M | 5.6M | 4.8M | 10.0M | 12.3M | 15.4M | 22.4M | 23.1M | 22.4M | 28.4M | 29.0M | ||||
| Gross profit | 1.3M | 2.5M | 2.8M | 2.5M | 2.2M | 3.7M | 3.6M | 3.7M | 3.4M | 1.2M | 1.2M | 2.3M | 2.2M | 3.2M | 4.7M | 7.4M | 11.5M | 11.0M | 10.3M | ||||
| Gross profit margin, % | 15.7% | 24.3% | 27.4% | 30.2% | 29.2% | 34.5% | 35.3% | 30.0% | 24.2% | 17.5% | 20.6% | 18.9% | 15.3% | 17.2% | 17.4% | 24.3% | 33.9% | 27.9% | 26.2% | ||||
| Operating expense total | 1.2M | 2.5M | 2.6M | 2.9M | 1.8M | 3.4M | 2.2M | 2.4M | 3.8M | 4.3M | 3.3M | 3.3M | 2.0M | 1.9M | 1.4M | 1.8M | 1.2M | 1.8M | 2.0M | 2.3M | 2.9M | 4.4M | 3.6M |
| EBITDA | 714.0K | 1.7M | (205.2K) | 251.5K | 981.9K | 1.3M | 1.8M | 3.4M | 6.0M | 9.6M | 7.7M | 7.9M | |||||||||||
| EBITDA margin, % | 5.0% | -3.0% | 4.2% | 7.9% | 9.0% | 9.8% | 12.4% | 19.6% | 28.3% | 19.5% | 20.0% | ||||||||||||
| EBIT | 84.6K | 10.0K | 171.0K | (151.0K) | (83.9K) | (390.0K) | 290.1K | (195.4K) | (62.0K) | (708.0K) | 415.0K | 159.5K | 1.1M | (734.9K) | (199.4K) | 513.1K | 1.0M | 1.4M | 2.7M | 5.2M | 8.6M | 6.6M | 6.7M |
| EBIT margin, % | 1.0% | 0.1% | 1.7% | 3.5% | -2.6% | -0.6% | -7.0% | 3.3% | 1.1% | -10.8% | -3.3% | 4.1% | 6.9% | 7.4% | 10.0% | 16.9% | 25.4% | 16.8% | 17.1% | ||||
| Pre tax profit | 129.9K | 69.0K | 239.0K | (78.1K) | (54.6K) | (344.0K) | 336.1K | (165.4K) | (31.0K) | (640.0K) | 526.0K | 208.6K | 1.2M | (659.6K) | (165.0K) | 626.1K | 1.1M | 1.5M | 2.7M | 5.1M | 8.6M | 6.7M | 6.8M |
| Income tax expense | (39.8K) | 5.0K | (87.4K) | 168.5K | (38.0K) | (6.0K) | (24.0K) | (118.6K) | (456.5K) | 80.8K | 183.6K | (188.5K) | (283.1K) | (362.7K) | (625.3K) | (1.1M) | (1.7M) | (1.3M) | (1.2M) | ||||
| Net Income | 90.1K | 69.0K | 244.0K | (78.1K) | (54.6K) | (344.0K) | 248.7K | 3.1K | (69.0K) | (646.0K) | 502.0K | 90.0K | 726.6K | (578.8K) | 18.6K | 437.6K | 835.6K | 1.2M | 2.1M | 4.1M | 6.9M | 5.3M | 5.5M |