
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 | 35.1M | 32.0M | 22.8M | 20.3M | 20.9M | 23.9M | 34.9M | 43.1M | 57.0M | 70.3M | 90.2M | 89.5M | |||||||
| Revenue growth, % | 23.5% | 32.3% | |||||||||||||||||
| Cost of goods sold | 33.7M | 30.3M | 22.4M | 33.2M | 41.4M | 55.4M | 68.6M | 88.6M | 88.0M | ||||||||||
| Gross profit | 1.4M | 1.7M | 1.5M | 1.7M | 1.6M | 1.6M | 1.6M | 1.6M | 1.5M | ||||||||||
| Gross profit margin, % | 3.9% | 5.2% | 6.4% | 4.8% | 3.8% | 2.8% | 2.3% | 1.8% | 1.6% | ||||||||||
| Operating expense total | 504.8K | 546.0K | 641.9K | 1.3M | 1.2M | 1.0M | 1.3M | 1.1M | 924.3K | 22.5M | 20.1M | 20.4M | 1.1M | 1.2M | 1.1M | 978.2K | 1.5M | 368.8K | 632.2K |
| EBITDA | 857.0K | 849.6K | 369.5K | 337.3K | 603.8K | 543.5K | 535.1K | 627.4K | 784.4K | 482.6K | 1.5M | 1.1M | |||||||
| EBITDA margin, % | 2.7% | 1.6% | 1.7% | 2.9% | 2.3% | 1.5% | 1.5% | 1.4% | 0.7% | 1.6% | 1.2% | ||||||||
| EBIT | 30.3K | 278.3K | 353.7K | 28.0K | 90.4K | 359.9K | 1.2M | 757.6K | 754.0K | 298.6K | 226.3K | 499.1K | 436.2K | 430.5K | 527.5K | 633.3K | 174.4K | 1.2M | 830.4K |
| EBIT margin, % | 0.1% | 2.4% | 1.3% | 1.1% | 2.4% | 1.8% | 1.2% | 1.2% | 1.1% | 0.2% | 1.4% | 0.9% | |||||||
| Pre tax profit | (30.6K) | (147.3K) | 169.5K | 136.0K | 300.5K | 254.2K | 813.8K | 220.1K | 204.4K | 197.1K | 407.6K | 401.6K | 476.1K | 452.0K | 503.7K | 1.0M | 2.0M | 1.6M | 823.9K |
| Income tax expense | 100.6K | (12.0K) | (475.0) | (39.0K) | (60.4K) | (80.0K) | (146.3K) | (107.3K) | (92.9K) | (61.3K) | (51.9K) | (98.9K) | (99.0K) | (151.9K) | (108.2K) | (94.1K) | (51.4K) | (744.6K) | (177.8K) |
| Net Income | 169.0K | 97.0K | 240.1K | 174.2K | 667.5K | 112.8K | 111.5K | 135.8K | 355.7K | 302.7K | 377.1K | 300.1K | 395.5K | 950.3K | 1.9M | 875.1K | 646.1K |