
Revenue
FY, 2018
| GBP | 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 | 12.2M | 11.6M | 14.0M | 17.1M | 15.8M | 15.1M | 15.5M | 19.9M | 24.0M | 26.1M | 29.1M | 34.7M | 43.6M | 39.3M | 39.8M | 39.4M | 44.5M | 46.7M |
| Revenue growth, % | -9.9% | 1.2% | -0.9% | |||||||||||||||
| Cost of goods sold | 8.6M | 7.9M | 10.1M | 12.9M | 11.8M | 11.4M | 11.9M | 16.4M | 19.3M | 20.1M | 22.7M | 26.7M | 33.6M | 30.1M | 30.1M | 29.3M | 34.0M | 35.1M |
| Gross profit | 3.5M | 3.7M | 4.0M | 4.2M | 4.0M | 3.7M | 3.7M | 3.5M | 4.8M | 6.0M | 6.3M | 7.9M | 10.0M | 9.2M | 9.6M | 10.1M | 10.6M | 11.6M |
| Gross profit margin, % | 29.1% | 32.0% | 28.2% | 24.5% | 25.1% | 24.3% | 23.8% | 17.5% | 19.8% | 23.1% | 21.8% | 22.9% | 23.0% | 23.4% | 24.2% | 25.7% | 23.7% | 24.9% |
| Operating expense total | 3.0M | 3.7M | 4.0M | 3.9M | 3.8M | 3.7M | 3.5M | 3.3M | 4.0M | 4.4M | 4.7M | 5.9M | 7.4M | 7.8M | 8.2M | 8.2M | 8.3M | 9.3M |
| EBITDA | 634.6K | 676.1K | 1.1M | 1.8M | 1.8M | 3.1M | 1.8M | 2.1M | 2.6M | 3.0M | 3.0M | |||||||
| EBITDA margin, % | 4.1% | 3.4% | 4.4% | 6.8% | 6.1% | 7.0% | 4.7% | 5.2% | 6.6% | 6.7% | 6.5% | |||||||
| EBIT | 501.0K | (2.0K) | (76.0K) | 274.0K | 149.0K | (69.0K) | 192.8K | 138.6K | 772.6K | 1.6M | 1.6M | 2.1M | 2.6M | 1.4M | 1.5M | 2.0M | 2.3M | 2.3M |
| EBIT margin, % | 4.1% | 0.0% | -0.5% | 1.6% | 0.9% | -0.5% | 1.2% | 0.7% | 3.2% | 6.1% | 5.6% | 6.0% | 6.1% | 3.5% | 3.7% | 5.0% | 5.1% | 4.9% |
| Pre tax profit | 457.0K | (60.0K) | (12.0K) | 207.0K | 63.0K | (99.0K) | 158.8K | (9.3K) | 649.9K | 4.0M | 1.6M | 2.0M | 2.6M | 1.2M | 1.4M | 1.9M | 2.2M | 2.2M |
| Income tax expense | (73.0K) | (50.0K) | 12.0K | (80.0K) | 40.0K | (36.5K) | (59.4K) | (169.2K) | (404.6K) | (433.3K) | (457.5K) | (614.1K) | (144.2K) | (211.5K) | (303.7K) | (446.3K) | (376.4K) | |
| Net Income | 384.0K | (110.0K) | 127.0K | 63.0K | (59.0K) | 122.3K | (68.7K) | 480.8K | 3.6M | 1.2M | 1.6M | 2.0M | 1.1M | 1.2M | 1.6M | 1.8M | 1.8M |