
Revenue
FY, 2019
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.5M | 29.8M | 36.9M | 37.9M | 38.7M | 33.4M | 40.7M | 37.4M | 42.9M | 40.3M | 43.4M | 63.0M | 55.0M | 64.1M | 75.0M | 83.2M | 98.3M | 81.7M | 85.9M |
| Revenue growth, % | 5.5% | 7.5% | 10.9% | ||||||||||||||||
| Cost of goods sold | 5.0M | 12.0M | 10.0M | 20.4M | 19.8M | 21.8M | 24.1M | 22.6M | 26.2M | 24.7M | 26.0M | 38.1M | 38.7M | 48.1M | 58.0M | 58.4M | 63.9M | 42.9M | 41.0M |
| Gross profit | 10.5M | 17.8M | 26.9M | 17.4M | 18.9M | 11.6M | 16.6M | 14.8M | 16.7M | 15.6M | 17.4M | 24.9M | 16.2M | 15.9M | 17.0M | 24.8M | 34.5M | 38.7M | 45.0M |
| Gross profit margin, % | 67.5% | 59.8% | 73.0% | 46.0% | 48.9% | 34.7% | 40.9% | 39.5% | 39.0% | 38.6% | 40.1% | 39.5% | 29.5% | 24.9% | 22.6% | 29.8% | 35.1% | 47.4% | 52.3% |
| Operating expense total | 4.7M | 12.5M | 17.9M | 7.4M | 6.2M | 7.9M | 6.6M | 7.7M | 8.3M | 8.0M | 8.3M | 22.2M | 12.4M | 11.0M | 11.2M | 11.2M | 15.6M | 9.2M | 10.0M |
| EBITDA | 10.1M | 10.1M | 7.7M | 12.8M | 7.2M | 7.8M | 9.3M | 11.7M | 20.8M | 27.6M | 38.9M | 44.3M | |||||||
| EBITDA margin, % | 24.7% | 27.1% | 19.2% | 29.4% | 11.4% | 14.3% | 14.4% | 15.6% | 25.1% | 28.0% | 47.6% | 51.5% | |||||||
| EBIT | 5.8M | 5.2M | 9.0M | 10.1M | 12.7M | 3.7M | 10.1M | 7.1M | 8.4M | 7.6M | 9.1M | 2.7M | 3.8M | 4.9M | 5.8M | 13.6M | 18.9M | 29.5M | 35.0M |
| EBIT margin, % | 37.4% | 17.6% | 24.5% | 26.6% | 32.9% | 11.1% | 24.7% | 19.0% | 19.5% | 18.9% | 21.0% | 4.2% | 6.9% | 7.6% | 7.7% | 16.4% | 19.2% | 36.1% | 40.7% |
| Pre tax profit | 789.0K | (3.5M) | 643.0K | 2.6M | 6.4M | 571.0K | 7.2M | 5.3M | 5.9M | 4.5M | 5.8M | (1.9M) | 1.3M | 3.6M | 5.0M | 7.8M | 15.0M | 30.3M | 27.4M |
| Income tax expense | (153.0K) | 193.0K | (451.0K) | (881.0K) | (1.9M) | (180.0K) | (683.0K) | (493.0K) | (281.0K) | (269.0K) | (1.5M) | (1.1M) | 449.0K | 1.8M | 3.1M | 293.0K | (1.4M) | (5.9M) | (6.1M) |
| Net Income | 636.0K | (3.3M) | 192.0K | 1.7M | 4.5M | 391.0K | 6.5M | 4.8M | 5.7M | 4.2M | 4.3M | (2.9M) | 1.8M | 5.4M | 8.1M | 8.1M | 13.6M | 24.4M | 21.3M |