
Revenue
FY, 2018
| GBP | FY, 1995 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.4M | 20.9M | 22.7M | 23.9M | 25.1M | 24.0M | 26.6M | 29.7M | 31.2M | 32.5M | 43.8M | 55.0M | 63.6M | 75.9M | 89.7M | 104.8M | 122.7M | 141.1M | 144.9M | |||||
| Revenue growth, % | 18.1% | 16.8% | ||||||||||||||||||||||
| Cost of goods sold | 13.4M | 16.0M | 17.1M | 17.5M | 18.3M | 17.3M | 19.0M | 21.2M | 22.1M | 23.1M | 31.0M | 38.0M | 44.7M | 53.7M | 63.1M | 73.6M | 86.4M | 100.6M | 104.0M | |||||
| Gross profit | 4.0M | 4.9M | 5.5M | 6.3M | 6.7M | 6.8M | 7.6M | 8.5M | 9.1M | 9.4M | 12.7M | 17.0M | 18.9M | 22.2M | 26.6M | 31.2M | 36.3M | 40.4M | 40.9M | |||||
| Gross profit margin, % | 22.9% | 23.5% | 24.4% | 26.5% | 26.9% | 28.2% | 28.7% | 28.7% | 29.1% | 29.0% | 29.1% | 30.9% | 29.7% | 29.3% | 29.7% | 29.8% | 29.6% | 28.7% | 28.2% | |||||
| Operating expense total | 1.6M | 1.8M | 2.1M | 2.5M | 2.7M | 3.4M | 4.2M | 4.5M | 5.3M | 5.3M | 5.3M | 5.3M | 5.9M | 6.6M | 6.9M | 8.4M | 11.8M | 13.1M | 15.3M | 19.6M | 23.6M | 27.3M | 30.1M | |
| Depreciation and amortization | 1.1M | |||||||||||||||||||||||
| EBITDA | 2.9M | 2.9M | 4.6M | 5.6M | 6.2M | 7.5M | 7.7M | 8.6M | 10.4M | 11.7M | ||||||||||||||
| EBITDA margin, % | 9.8% | 8.9% | 10.5% | 10.1% | 9.7% | 9.8% | 8.6% | 8.2% | 8.5% | 8.3% | ||||||||||||||
| EBIT | 413.9K | 640.0K | 600.1K | 714.1K | 782.1K | 620.0K | 699.0K | 1.0M | 1.1M | 1.5M | 1.5M | 2.3M | 2.6M | 2.5M | 2.6M | 4.3M | 5.2M | 5.8M | 6.9M | 7.1M | 7.6M | 9.0M | 10.3M | 9.3M |
| EBIT margin, % | 3.6% | 3.3% | 4.6% | 4.4% | 5.9% | 6.2% | 8.8% | 8.7% | 7.9% | 7.9% | 9.8% | 9.5% | 9.1% | 9.1% | 7.9% | 7.2% | 7.3% | 7.3% | 6.4% | |||||
| Interest income | 11.7K | |||||||||||||||||||||||
| Interest expense | 238.8K | |||||||||||||||||||||||
| Pre tax profit | 401.1K | 633.8K | 600.7K | 718.7K | 741.2K | 757.0K | 730.0K | 875.0K | 1.1M | 1.4M | 1.4M | 2.2M | 2.4M | 2.3M | 2.5M | 4.2M | 5.2M | 5.7M | 6.8M | 6.8M | 7.4M | 8.7M | 10.1M | 9.1M |
| Income tax expense | (144.2K) | (209.4K) | (186.3K) | (222.8K) | (226.1K) | (234.0K) | (218.0K) | (292.0K) | (313.0K) | (399.0K) | (410.0K) | (646.8K) | (694.9K) | (672.4K) | (802.5K) | (1.2M) | (1.3M) | (1.4M) | (1.6M) | (1.3M) | (1.5M) | (1.7M) | (1.8M) | 1.6M |
| Net Income | 256.9K | 424.4K | 414.4K | 495.9K | 515.1K | 523.0K | 512.0K | 583.0K | 737.0K | 981.0K | 968.0K | 1.5M | 1.7M | 1.7M | 1.7M | 3.1M | 3.9M | 4.3M | 5.2M | 5.5M | 5.9M | 7.0M | 8.3M | 7.4M |