
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 | 37.2M | 36.5M | 33.0M | 45.9M | 49.0M | 57.0M | 65.1M | 70.4M | 74.8M | 76.9M | 84.0M | 97.4M | |||||||||||
| Revenue growth, % | 8.1% | 6.3% | |||||||||||||||||||||
| Cost of goods sold | 30.1M | 29.3M | 27.3M | 37.2M | 40.2M | 47.0M | 54.8M | 60.0M | 63.6M | 65.2M | 71.6M | 83.3M | |||||||||||
| Gross profit | 7.1M | 7.3M | 5.7M | 8.7M | 8.8M | 9.9M | 10.3M | 10.4M | 11.2M | 11.7M | 12.4M | 14.1M | |||||||||||
| Gross profit margin, % | 19.2% | 19.9% | 17.2% | 19.0% | 17.9% | 17.4% | 15.8% | 14.8% | 15.0% | 15.2% | 14.8% | 14.4% | |||||||||||
| Operating expense total | 1.0M | 1.3M | 1.5M | 1.7M | 1.4M | 1.5M | 1.7M | 2.0M | 2.4M | 2.3M | 2.5M | 6.4M | 6.5M | 6.6M | 8.0M | 8.3M | 9.0M | 9.2M | 9.6M | 10.7M | 11.9M | 12.1M | |
| Depreciation and amortization | 301.9K | ||||||||||||||||||||||
| EBITDA | 878.5K | 895.7K | (818.8K) | 779.6K | 602.3K | 1.2M | 1.2M | 961.3K | 718.5K | 98.8K | 571.2K | ||||||||||||
| EBITDA margin, % | 2.4% | 2.5% | -2.5% | 1.7% | 1.2% | 2.0% | 1.9% | 1.4% | 1.0% | 0.1% | 0.7% | ||||||||||||
| EBIT | 57.1K | 81.8K | 72.4K | 239.2K | 78.7K | 65.5K | 188.7K | 301.3K | 109.2K | 111.5K | 254.1K | 751.2K | 762.9K | (938.5K) | 676.8K | 461.8K | 963.4K | 1.1M | 796.1K | 528.3K | (211.5K) | 254.2K | 876.9K |
| EBIT margin, % | 2.0% | 2.1% | -2.8% | 1.5% | 0.9% | 1.7% | 1.6% | 1.1% | 0.7% | -0.3% | 0.3% | 0.9% | |||||||||||
| Interest expense | 332.1K | ||||||||||||||||||||||
| Pre tax profit | 77.9K | 91.1K | 103.7K | 178.2K | 29.2K | 41.1K | 93.8K | 220.1K | 25.0K | (13.2K) | 132.0K | 491.5K | 475.6K | (1.2M) | 458.8K | 225.1K | 702.5K | 818.9K | 624.2K | 264.9K | (553.8K) | (56.7K) | 544.8K |
| Income tax expense | (21.4K) | (23.9K) | (28.1K) | (32.3K) | (614.0) | (22.6K) | (58.2K) | (6.4K) | (6.1K) | (39.1K) | (192.1K) | (122.5K) | 168.1K | 58.1K | (61.6K) | (187.5K) | (192.2K) | (138.6K) | (70.7K) | 73.0K | (3.9K) | 112.2K | |
| Net Income | 56.5K | 67.2K | 75.6K | 145.8K | 29.2K | 40.4K | 71.2K | 162.0K | 18.6K | (19.3K) | 92.9K | 299.5K | 353.1K | (1.0M) | 516.9K | 163.5K | 515.0K | 626.7K | 485.6K | 194.2K | (480.7K) | (60.6K) | 432.7K |