
Total Funding
Revenue
FY, 2018
| GBP | FY, 2000 | FY, 2001 | FY, 2004 | FY, 2005 | FY, 2006 | 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 | 428.0K | 1.8M | 2.8M | 3.4M | 4.0M | 2.6M | 3.3M | 4.0M | 5.6M | 6.1M | 8.0M | 9.7M | 10.4M | 19.8M | 27.2M |
| Revenue growth, % | 32.4% | 20.6% | 7.4% | |||||||||||||
| Cost of goods sold | 736.1K | 274.4K | 1.1M | 1.9M | 2.6M | 2.9M | 1.7M | 2.3M | 2.6M | 3.8M | 4.1M | 5.3M | 6.4M | 7.6M | 14.4M | 20.0M |
| Gross profit | 405.4K | 153.6K | 719.0K | 907.3K | 768.0K | 1.0M | 908.7K | 952.5K | 1.4M | 1.7M | 1.9M | 2.7M | 3.2M | 2.9M | 5.4M | 7.2M |
| Gross profit margin, % | 35.5% | 35.9% | 40.4% | 32.8% | 22.8% | 26.1% | 34.8% | 29.1% | 34.3% | 30.7% | 31.8% | 34.2% | 33.4% | 27.4% | 27.3% | 26.4% |
| Operating expense total | 248.9K | 94.8K | 366.0K | 538.1K | 533.3K | 593.8K | 575.2K | 468.9K | 739.4K | 953.7K | 1.0M | 1.5M | 1.9M | 2.2M | 2.7M | 3.7M |
| EBITDA | 2.3M | 1.1M | 1.2M | 1.4M | 1.9M | 2.5M | 3.1M | 2.8M | 5.7M | 8.1M | ||||||
| EBITDA margin, % | 58.6% | 41.9% | 38.0% | 34.2% | 32.1% | 30.7% | 31.9% | 26.6% | 28.9% | 29.9% | ||||||
| EBIT | 156.6K | 58.8K | 353.0K | 369.1K | 234.7K | 438.2K | 333.5K | 483.6K | 638.1K | 748.4K | 903.4K | 1.2M | 1.3M | 687.1K | 2.7M | 3.5M |
| EBIT margin, % | 13.7% | 13.7% | 19.8% | 13.4% | 7.0% | 11.1% | 12.8% | 14.8% | 15.9% | 13.5% | 14.9% | 15.3% | 13.6% | 6.6% | 13.8% | 12.8% |
| Pre tax profit | 8.0K | 1.6K | 188.0K | 142.7K | (17.2K) | 79.8K | 70.4K | 274.6K | 411.4K | 480.5K | 616.8K | 908.2K | 931.6K | 253.2K | 2.2M | 2.6M |
| Income tax expense | (24.7K) | (22.0K) | (4.9K) | (39.5K) | (16.4K) | (52.9K) | (167.4K) | (124.2K) | (166.5K) | (166.5K) | (174.9K) | 19.2K | (367.3K) | (497.1K) | ||
| Net Income | 8.0K | (23.1K) | 166.0K | 142.7K | (22.0K) | 40.3K | 53.9K | 221.7K | 244.0K | 356.3K | 450.3K | 741.6K | 756.7K | 272.5K | 1.8M | 2.1M |