
Revenue
FY, 2018
| 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 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6M | 9.6M | 5.1M | 3.9M | 7.9M | 13.5M | 18.0M | 20.9M | 24.3M | 31.2M | 33.9M | 37.0M | 19.7M | 51.6M | 56.4M | 63.3M | 73.8M | 93.7M | 105.7M | 105.9M | 117.4M | 130.1M | 139.6M |
| Revenue growth, % | 12.8% | 0.3% | 10.8% | ||||||||||||||||||||
| Cost of goods sold | 2.5M | 5.3M | 3.1M | 3.1M | 6.2M | 10.9M | 13.8M | 15.8M | 17.5M | 22.4M | 23.2M | 23.4M | 11.9M | 31.7M | 33.0M | 36.1M | 42.9M | 57.4M | 64.7M | 65.7M | 75.1M | 84.7M | 87.9M |
| Gross profit | 2.1M | 4.3M | 2.0M | 850.4K | 1.7M | 2.6M | 4.1M | 5.2M | 6.8M | 8.9M | 10.6M | 13.6M | 7.8M | 19.9M | 23.4M | 27.3M | 31.0M | 36.3M | 41.0M | 40.3M | 42.2M | 45.4M | 51.7M |
| Gross profit margin, % | 46.1% | 44.4% | 39.3% | 21.6% | 21.9% | 19.2% | 23.0% | 24.7% | 28.1% | 28.4% | 31.4% | 36.8% | 39.5% | 38.5% | 41.5% | 43.1% | 41.9% | 38.8% | 38.8% | 38.0% | 36.0% | 34.9% | 37.0% |
| Operating expense total | 1.2M | 2.7M | 1.6M | 1.1M | 1.7M | 2.2M | 3.1M | 3.4M | 4.5M | 5.4M | 5.8M | 7.2M | 4.4M | 11.0M | 11.5M | 13.6M | 15.4M | 18.8M | 20.6M | 20.8M | 30.1M | 24.5M | 43.4M |
| EBITDA | 7.2M | 4.0M | 10.3M | 13.5M | 15.5M | 19.5M | 22.5M | 21.0M | 15.0M | 23.4M | 11.4M | ||||||||||||
| EBITDA margin, % | 19.5% | 20.4% | 20.0% | 24.0% | 24.4% | 20.8% | 21.3% | 19.8% | 12.8% | 18.0% | 8.2% | ||||||||||||
| EBIT | 932.1K | 1.5M | 429.5K | (299.3K) | 10.1K | 344.0K | 1.1M | 1.8M | 2.3M | 3.5M | 4.9M | 6.4M | 3.4M | 8.9M | 11.9M | 13.6M | 15.5M | 17.5M | 20.4M | 19.5M | 12.1M | 20.9M | 8.4M |
| EBIT margin, % | 20.2% | 16.1% | 8.4% | -7.6% | 0.1% | 2.5% | 6.0% | 8.4% | 9.6% | 11.1% | 14.4% | 17.3% | 17.3% | 17.2% | 21.2% | 21.5% | 21.0% | 18.7% | 19.3% | 18.4% | 10.3% | 16.1% | 6.0% |
| Pre tax profit | 643.2K | 1.0M | 56.9K | (437.0K) | (479.0K) | (21.0K) | 553.0K | 1.1M | 1.6M | 2.1M | 3.2M | 4.6M | 2.1M | 6.1M | 9.4M | 9.3M | 10.9M | 12.2M | 16.1M | 15.6M | 8.3M | 17.0M | 4.6M |
| Income tax expense | (235.4K) | (401.0K) | (96.8K) | 8.9K | 63.4K | (4.0K) | (1.0K) | (303.0K) | (626.0K) | (684.0K) | (876.9K) | (1.7M) | (809.2K) | (2.6M) | (2.6M) | (3.0M) | (2.7M) | (3.8M) | (3.5M) | (3.3M) | (2.9M) | (3.3M) | (695.6K) |
| Net Income | 407.7K | 631.0K | (39.9K) | (428.1K) | (415.6K) | (25.0K) | 552.0K | 815.0K | 972.0K | 1.4M | 2.4M | 3.0M | 1.3M | 3.4M | 6.8M | 6.4M | 8.2M | 8.4M | 12.7M | 12.3M | 5.5M | 13.7M | 3.9M |