
Revenue
FY, 2018
| GBP | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2M | 4.8M | 7.4M | 7.5M | 8.7M | 14.2M | 11.1M | 19.1M | 11.0M | 14.6M | 7.7M | 8.2M | 9.7M | 14.6M | 25.6M | 22.9M | 25.2M | 25.4M | 19.0M |
| Revenue growth, % | -10.5% | 9.9% | |||||||||||||||||
| Cost of goods sold | 4.3M | 3.8M | 5.5M | 5.7M | 6.8M | 11.2M | 8.7M | 15.3M | 9.6M | 11.8M | 6.5M | 6.9M | 7.9M | 11.3M | 18.8M | 17.5M | 18.7M | 17.6M | 14.3M |
| Gross profit | 898.5K | 1.0M | 1.9M | 1.8M | 1.9M | 3.0M | 2.4M | 3.8M | 1.4M | 2.7M | 1.2M | 1.4M | 1.8M | 3.3M | 6.9M | 5.5M | 6.5M | 7.9M | 4.7M |
| Gross profit margin, % | 17.4% | 21.5% | 25.3% | 23.4% | 22.2% | 21.1% | 21.6% | 20.0% | 12.6% | 18.6% | 15.8% | 16.8% | 18.1% | 22.4% | 26.7% | 23.8% | 25.9% | 30.9% | 24.8% |
| Operating expense total | 640.3K | 651.6K | 907.9K | 1.0M | 1.0M | 1.4M | 1.7M | 2.4M | 1.7M | 2.3M | 1.7M | 1.5M | 1.4M | 1.8M | 2.7M | 2.8M | 3.3M | 3.3M | 3.2M |
| EBITDA | 1.5M | (204.7K) | 465.4K | (395.6K) | (12.6K) | 454.1K | 1.6M | 4.3M | 2.8M | 3.4M | 4.8M | 1.7M | |||||||
| EBITDA margin, % | 8.0% | -1.9% | 3.2% | -5.1% | -0.2% | 4.7% | 10.6% | 16.6% | 12.2% | 13.4% | 18.7% | 8.9% | |||||||
| EBIT | 258.2K | 383.4K | 967.6K | 731.7K | 890.5K | 1.6M | 720.0K | 1.4M | (322.7K) | 369.4K | (476.9K) | (87.0K) | 388.2K | 1.5M | 4.1M | 2.7M | 3.2M | 4.6M | 1.5M |
| EBIT margin, % | 5.0% | 8.0% | 13.0% | 9.8% | 10.2% | 11.3% | 6.5% | 7.4% | -2.9% | 2.5% | -6.2% | -1.1% | 4.0% | 10.0% | 16.1% | 11.6% | 12.8% | 18.1% | 8.1% |
| Pre tax profit | 273.4K | 373.1K | 983.3K | 754.0K | 911.5K | 1.6M | 736.0K | 1.5M | (253.0K) | 388.3K | (478.1K) | (96.1K) | 385.2K | 1.5M | 4.1M | 2.7M | 3.2M | 4.6M | 1.5M |
| Income tax expense | (61.1K) | (91.1K) | (286.5K) | (215.5K) | (286.3K) | (516.0K) | (216.0K) | (464.0K) | 50.8K | (95.7K) | 106.9K | 15.9K | (69.2K) | (336.6K) | (919.3K) | (536.5K) | (659.3K) | (869.2K) | (267.5K) |
| Net Income | 212.3K | 282.0K | 696.8K | 538.5K | 625.2K | 1.1M | 520.0K | 993.2K | (202.2K) | 292.6K | (371.2K) | (80.3K) | 316.1K | 1.1M | 3.2M | 2.1M | 2.6M | 3.7M | 1.3M |