
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 | 12.3M | 12.3M | 14.6M | 15.2M | 15.7M | 16.2M | 17.4M | 20.1M | 22.8M | 25.5M | 27.5M | 32.8M | 33.4M | 27.0M | 28.6M | 29.2M | 28.5M | 28.1M | 31.0M | 33.8M | 35.4M | 37.3M |
| Revenue growth, % | 10.1% | 9.2% | 4.7% | |||||||||||||||||||
| Cost of goods sold | 10.3M | 10.6M | 12.2M | 12.5M | 12.6M | 13.1M | 13.9M | 16.1M | 18.1M | 20.0M | 21.6M | 26.2M | 26.5M | 21.3M | 22.8M | 22.8M | 22.5M | 22.0M | 24.5M | 26.9M | 28.0M | 28.0M |
| Gross profit | 2.0M | 1.7M | 2.4M | 2.7M | 3.2M | 3.0M | 3.5M | 4.0M | 4.6M | 5.5M | 5.9M | 6.5M | 6.9M | 5.7M | 5.8M | 6.4M | 6.0M | 6.1M | 6.4M | 6.9M | 7.4M | 9.3M |
| Gross profit margin, % | 16.2% | 14.0% | 16.6% | 17.6% | 20.1% | 18.7% | 19.9% | 19.7% | 20.3% | 21.7% | 21.4% | 20.0% | 20.6% | 21.3% | 20.2% | 22.0% | 21.1% | 21.8% | 20.7% | 20.3% | 20.9% | 24.9% |
| Operating expense total | 1.5M | 1.5M | 1.6M | 2.0M | 2.7M | 2.7M | 3.1M | 3.5M | 4.1M | 4.4M | 4.6M | 4.8M | 5.4M | 4.9M | 4.9M | 5.3M | 5.2M | 5.4M | 5.5M | 5.9M | 6.6M | 6.8M |
| EBITDA | 1.9M | 1.8M | 1.0M | 1.0M | 1.3M | 906.0K | 1.0M | 1.1M | 1.0M | 2.7M | ||||||||||||
| EBITDA margin, % | 5.9% | 5.5% | 3.9% | 3.6% | 4.4% | 3.2% | 3.2% | 3.3% | 2.8% | 7.2% | ||||||||||||
| EBIT | 484.0K | 268.0K | 824.0K | 649.0K | 502.0K | 348.0K | 374.0K | 425.0K | 520.0K | 1.1M | 1.2M | 1.7M | 1.5M | 828.1K | 859.8K | 1.1M | 796.2K | 779.4K | 888.8K | 980.1K | 843.2K | 2.5M |
| EBIT margin, % | 3.9% | 2.2% | 5.6% | 4.3% | 3.2% | 2.2% | 2.1% | 2.1% | 2.3% | 4.4% | 4.5% | 5.3% | 4.5% | 3.1% | 3.0% | 3.7% | 2.8% | 2.8% | 2.9% | 2.9% | 2.4% | 6.8% |
| Pre tax profit | 447.0K | 267.0K | 792.0K | 662.0K | 547.0K | 394.0K | 443.0K | 700.0K | 866.0K | 1.0M | 1.2M | 1.5M | 1.4M | 718.0K | 776.5K | 1.0M | 741.2K | 808.6K | 809.5K | 994.3K | 1.1M | 2.8M |
| Income tax expense | (142.0K) | (82.0K) | (257.0K) | (178.0K) | (172.0K) | (116.0K) | (96.0K) | (153.0K) | (364.0K) | (309.0K) | (368.0K) | (404.4K) | (312.7K) | (171.0K) | (233.8K) | (296.5K) | (201.1K) | (171.1K) | (177.6K) | (260.2K) | (241.9K) | (490.7K) |
| Net Income | 305.0K | 185.0K | 535.0K | 484.0K | 375.0K | 278.0K | 347.0K | 547.0K | 502.0K | 707.0K | 823.0K | 1.1M | 1.0M | 547.0K | 542.7K | 724.9K | 540.1K | 637.5K | 631.9K | 734.1K | 834.1K | 2.3M |