
Revenue
FY, 2018
| GBP | FY, 2004 | FY, 2005 | 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 | 1.1M | 1.4M | 3.2M | 6.8M | 6.9M | 6.7M | 6.6M | 8.1M | 9.3M | 11.1M | 12.2M | 13.2M | 13.8M | 14.2M |
| Revenue growth, % | 10.0% | 8.9% | ||||||||||||
| Operating expense total | 915.8K | 1.2M | 3.0M | 6.8M | 7.0M | 7.5M | 8.3M | 9.4M | 11.8M | 13.9M | 14.0M | 14.5M | 14.2M | 17.9M |
| EBITDA | 238.0K | 202.7K | (8.9K) | (682.0K) | (1.6M) | (1.1M) | (2.4M) | (2.7M) | (1.8M) | (1.0M) | (116.7K) | (3.3M) | ||
| EBITDA margin, % | 7.3% | 3.0% | -0.1% | -10.1% | -23.9% | -14.2% | -26.1% | -24.6% | -14.4% | -7.8% | -0.8% | -23.6% | ||
| EBIT | 197.7K | 188.9K | 192.7K | 86.9K | (112.7K) | (794.1K) | (1.7M) | (1.3M) | (2.6M) | (2.9M) | (1.9M) | (1.2M) | (404.1K) | (3.7M) |
| EBIT margin, % | 17.8% | 13.7% | 5.9% | 1.3% | -1.6% | -11.8% | -25.7% | -15.6% | -27.6% | -25.9% | -15.5% | -9.4% | -2.9% | -25.8% |
| Pre tax profit | 196.3K | 191.7K | 242.6K | 266.8K | (120.1K) | (866.6K) | (1.8M) | (1.3M) | (2.7M) | (3.0M) | (2.0M) | (1.4M) | (541.2K) | (3.8M) |
| Income tax expense | (65.2K) | (48.4K) | (73.2K) | (108.3K) | (13.5K) | 34.7K | 338.8K | 590.8K | 562.9K | 430.2K | 421.9K | 212.9K | 50.2K | 445.5K |
| Net Income | 131.1K | 143.3K | 169.5K | 158.4K | (133.6K) | (831.9K) | (1.5M) | (745.8K) | (2.1M) | (2.6M) | (1.6M) | (1.2M) | (491.0K) | (3.4M) |