
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 | 23.4M | 30.6M | 33.3M | 39.0M | 47.8M | 58.6M | 63.6M | 63.0M | 72.7M | 85.1M | 95.1M | |||||||
| Revenue growth, % | 8.5% | -0.9% | ||||||||||||||||
| Cost of goods sold | 21.3M | 27.7M | 30.3M | 35.5M | 43.7M | 53.2M | 57.7M | 57.3M | 65.8M | 76.0M | 83.6M | |||||||
| Gross profit | 2.1M | 2.9M | 2.9M | 3.5M | 4.1M | 5.4M | 5.8M | 5.7M | 7.0M | 9.1M | 11.5M | |||||||
| Gross profit margin, % | 9.1% | 9.5% | 8.8% | 9.0% | 8.6% | 9.1% | 9.2% | 9.0% | 9.6% | 10.7% | 12.0% | |||||||
| Operating expense total | 391.5K | 676.2K | 791.4K | 844.0K | 1.2M | 1.2M | 1.2M | 1.5M | 2.1M | 2.3M | 2.9M | 3.6M | 4.2M | 4.8M | 5.0M | 5.5M | 7.2M | 7.9M |
| EBITDA | 502.6K | 789.1K | 963.9K | 802.3K | 909.6K | 880.0K | 1.5M | 1.5M | 1.1M | 1.9M | 2.5M | 4.1M | ||||||
| EBITDA margin, % | 3.4% | 3.2% | 2.4% | 2.3% | 1.8% | 2.6% | 2.3% | 1.7% | 2.6% | 2.9% | 4.4% | |||||||
| EBIT | 108.7K | 354.6K | 433.7K | 530.2K | 340.6K | 252.3K | 423.3K | 666.0K | 843.6K | 597.3K | 660.6K | 571.2K | 1.2M | 1.1M | 726.1K | 1.5M | 2.0M | 3.6M |
| EBIT margin, % | 2.8% | 2.8% | 1.8% | 1.7% | 1.2% | 2.0% | 1.7% | 1.2% | 2.0% | 2.3% | 3.8% | |||||||
| Pre tax profit | 109.1K | 356.5K | 437.3K | 528.4K | 334.7K | 172.5K | 311.3K | 560.3K | 777.1K | 513.1K | 568.8K | 424.0K | 1.0M | 949.8K | 568.6K | (2.3M) | 1.7M | 3.4M |
| Income tax expense | (22.0K) | (74.3K) | (115.8K) | (130.1K) | (71.5K) | 4.1K | (32.0K) | (122.1K) | (198.9K) | (118.5K) | (142.1K) | (80.2K) | (233.0K) | (194.3K) | (115.0K) | 56.8K | (18.1K) | (482.2K) |
| Net Income | 87.2K | 282.1K | 321.4K | 398.3K | 263.1K | 176.5K | 279.3K | 438.3K | 578.2K | 394.6K | 426.7K | 343.9K | 784.5K | 755.5K | 453.7K | (2.2M) | 1.6M | 2.9M |