
Revenue
FY, 2018
| GBP | 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 | 18.4M | 8.6M | 9.5M | 10.6M | 11.5M | 16.6M | 15.0M | 14.9M | 19.1M | 20.5M | 23.0M | |
| Revenue growth, % | -1.1% | |||||||||||
| Cost of goods sold | 14.9M | 7.0M | 7.8M | 8.7M | 9.8M | 13.8M | 12.6M | 12.2M | 15.6M | 16.9M | 19.1M | |
| Gross profit | 3.4M | 1.6M | 1.7M | 1.9M | 1.7M | 2.8M | 2.5M | 2.7M | 3.5M | 3.6M | 3.9M | |
| Gross profit margin, % | 18.6% | 18.8% | 17.5% | 18.0% | 15.0% | 16.7% | 16.4% | 18.2% | 18.1% | 17.7% | 17.1% | |
| Operating expense total | 1.3M | 3.2M | 1.6M | 1.5M | 1.5M | 1.6M | 2.4M | 1.9M | 1.8M | 2.3M | 2.3M | |
| Depreciation and amortization | 90.8K | |||||||||||
| EBITDA | 562.9K | 445.7K | 142.9K | 188.9K | 435.6K | 470.1K | 568.9K | 1.1M | 1.2M | 1.4M | ||
| EBITDA margin, % | 2.4% | 1.7% | 2.0% | 4.1% | 2.8% | 3.8% | 7.3% | 6.5% | 7.0% | |||
| EBIT | 518.9K | 222.0K | 57.1K | 114.2K | 360.7K | 111.7K | 398.8K | 518.7K | 907.6K | 1.2M | 1.4M | 1.2M |
| EBIT margin, % | 1.2% | 0.7% | 1.2% | 3.4% | 1.0% | 2.4% | 3.5% | 6.1% | 6.1% | 6.6% | 5.4% | |
| Interest income | 13.8K | |||||||||||
| Pre tax profit | 551.3K | 308.0K | 62.8K | 114.7K | 361.7K | 112.8K | 400.1K | 520.1K | 909.6K | 1.2M | 1.4M | 1.3M |
| Income tax expense | (172.2K) | (113.0K) | (22.1K) | (48.2K) | (94.0K) | (36.3K) | (112.9K) | (95.4K) | (229.1K) | (250.8K) | (276.3K) | 252.1K |
| Net Income | 379.2K | 195.0K | 40.7K | 66.5K | 267.6K | 76.5K | 287.2K | 424.7K | 680.5K | 903.5K | 1.1M | 1.0M |