
Total Funding
Revenue
FY, 2017
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.8M | 50.1M | 67.0M | 93.6M | 132.9M | 206.5M | 293.8M | 345.3M | 422.3M | 462.7M | 488.8M | |||||||||||
| Revenue growth, % | 9.6% | |||||||||||||||||||||
| Cost of goods sold | 21.2M | 29.2M | 40.0M | 58.3M | 80.9M | 126.4M | 182.2M | 217.1M | 260.7M | 287.1M | 307.6M | |||||||||||
| Gross profit | 15.6M | 20.9M | 27.0M | 35.4M | 52.0M | 80.0M | 111.5M | 128.1M | 161.6M | 175.6M | 181.3M | |||||||||||
| Gross profit margin, % | 42.4% | 41.7% | 40.3% | 37.8% | 39.1% | 38.8% | 38.0% | 37.1% | 38.3% | 38.0% | 37.1% | |||||||||||
| Operating expense total | 835.6K | 1.3M | 1.3M | 1.4M | 2.1M | 3.0M | 3.9M | 4.8M | 6.4M | 8.1M | 11.5M | 14.4M | 19.4M | 25.4M | 34.1M | 47.8M | 76.9M | 108.8M | 122.3M | 138.8M | 179.9M | 197.2M |
| EBITDA | 2.0M | 2.6M | 2.9M | 3.0M | 6.2M | 6.9M | 8.1M | 11.3M | 28.6M | 953.0K | (5.4M) | |||||||||||
| EBITDA margin, % | 5.4% | 5.2% | 4.3% | 3.2% | 4.7% | 3.4% | 2.8% | 3.3% | 6.8% | 0.2% | -1.1% | |||||||||||
| EBIT | 16.1K | (88.8K) | 62.5K | 181.0K | 224.8K | 252.4K | 124.8K | 521.2K | 611.4K | 393.0K | 693.0K | 1.2M | 1.5M | 1.5M | 1.3M | 4.2M | 3.1M | 2.8M | 5.9M | 22.8M | (4.3M) | (15.9M) |
| EBIT margin, % | 3.2% | 3.0% | 2.3% | 1.4% | 3.1% | 1.5% | 0.9% | 1.7% | 5.4% | -0.9% | -3.3% | |||||||||||
| Pre tax profit | 4.7K | (99.6K) | 45.3K | 171.0K | 216.8K | 234.3K | 109.6K | 507.8K | 540.4K | 404.5K | 617.0K | 1.1M | 1.3M | 1.4M | 1.2M | 3.9M | 2.8M | 1.9M | 5.0M | 21.9M | (5.4M) | (17.1M) |
| Income tax expense | 2.3K | 24.2K | (377.0) | (60.0K) | (87.1K) | (49.2K) | (76.0K) | (164.1K) | (180.4K) | (167.2K) | (261.0K) | (394.2K) | (519.0K) | (510.5K) | (539.6K) | (1.4M) | (897.0K) | (779.0K) | (1.8M) | (3.3M) | 302.0K | 1.6M |
| Net Income | 7.0K | (75.4K) | 44.9K | 111.0K | 129.7K | 185.1K | 33.6K | 343.8K | 360.0K | 237.4K | 356.0K | 669.8K | 802.8K | 850.8K | 642.9K | 2.6M | 2.0M | 1.1M | 3.2M | 18.6M | (5.1M) | (15.5M) |