
Revenue
FY, 2019
| 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 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4M | 6.0M | 6.1M | 7.9M | 10.4M | 11.5M | 18.5M | 24.4M | 16.0M | 27.2M | 39.4M | 37.7M | 36.0M | 27.6M | 21.3M | 20.1M | 19.6M | 20.5M | 22.0M | 26.4M | 24.5M | 26.3M | 28.6M | 29.6M |
| Revenue growth, % | 19.7% | -7.2% | ||||||||||||||||||||||
| Cost of goods sold | 4.7M | 6.2M | 8.3M | 9.0M | 13.9M | 17.9M | 12.9M | 18.8M | 28.4M | 27.3M | 27.8M | 21.1M | 15.8M | 15.3M | 14.3M | 15.8M | 16.5M | 19.9M | 18.1M | 19.1M | 20.2M | 20.9M | ||
| Gross profit | 1.4M | 1.6M | 2.1M | 2.5M | 4.6M | 6.5M | 3.1M | 8.4M | 11.0M | 10.5M | 8.2M | 6.5M | 5.5M | 4.8M | 5.3M | 4.7M | 5.5M | 6.5M | 6.3M | 7.2M | 8.4M | 8.7M | ||
| Gross profit margin, % | 22.9% | 20.7% | 20.1% | 21.8% | 24.8% | 26.6% | 19.4% | 30.9% | 27.9% | 27.7% | 22.9% | 23.7% | 25.8% | 24.1% | 27.2% | 23.0% | 25.0% | 24.5% | 25.9% | 27.3% | 29.5% | 29.5% | ||
| Operating expense total | 10.7M | 5.9M | 1.3M | 1.5M | 1.7M | 2.0M | 4.0M | 6.2M | 3.5M | 8.0M | 10.2M | 10.1M | 5.8M | 6.2M | 5.7M | 5.1M | 5.2M | 4.6M | 5.3M | 6.2M | 5.3M | 5.8M | 6.8M | 7.2M |
| EBITDA | 752.4K | 2.8M | (13.5K) | (7.7K) | 419.4K | 364.8K | 405.3K | 451.6K | 1.2M | 1.6M | 1.8M | 1.9M | ||||||||||||
| EBITDA margin, % | 2.0% | 7.6% | -0.1% | 0.0% | 2.1% | 1.8% | 1.8% | 1.7% | 4.7% | 5.9% | 6.2% | 6.4% | ||||||||||||
| EBIT | (5.3M) | 75.6K | 119.2K | 176.8K | 418.0K | 496.0K | 557.0K | 282.0K | (449.0K) | 377.0K | 786.0K | 395.8K | 2.5M | 348.0K | (208.6K) | (222.0K) | 175.1K | 101.3K | 186.8K | 247.2K | 1.0M | 1.4M | 1.6M | 1.6M |
| EBIT margin, % | -98.9% | 1.3% | 1.9% | 2.2% | 4.0% | 4.3% | 3.0% | 1.2% | -2.8% | 1.4% | 2.0% | 1.0% | 6.9% | 1.3% | -1.0% | -1.1% | 0.9% | 0.5% | 0.8% | 0.9% | 4.2% | 5.3% | 5.8% | 5.3% |
| Pre tax profit | 56.8K | 75.6K | 103.8K | 166.7K | 409.0K | 512.0K | 524.0K | 253.0K | (57.0K) | 353.0K | 672.0K | 263.1K | 205.4K | 253.6K | (310.5K) | (313.4K) | 65.5K | 18.2K | 105.9K | 186.2K | 940.6K | 1.3M | 1.6M | 1.5M |
| Income tax expense | (15.1K) | (20.6K) | (33.4K) | (55.6K) | (131.0K) | (114.0K) | (143.0K) | (140.0K) | 78.0K | (100.0K) | (222.0K) | (162.1K) | 42.6K | (7.7K) | 491.4K | (211.9K) | (293.4K) | (85.7K) | 4.8K | |||||
| Net Income | 41.7K | 54.9K | 70.4K | 111.1K | 278.0K | 398.0K | 381.0K | 113.0K | 21.0K | 253.0K | 450.0K | 101.1K | 248.0K | 245.9K | (310.5K) | (313.4K) | 65.5K | 18.2K | 105.9K | 677.7K | 728.8K | 1.0M | 1.5M | 1.5M |