
Total Funding
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 | 37.2M | 34.0M | 64.6M | 94.7M | 126.6M | 152.7M | 123.5M | 86.5M | 72.4M | 85.2M | 83.4M | 63.4M | 36.3M | 37.1M | 54.9M | 46.4M | 44.6M | 55.1M | 59.6M | 56.1M | 56.0M | 70.4M | 79.5M |
| Revenue growth, % | -8.6% | 89.8% | 46.6% | 33.6% | 20.6% | -19.1% | -30.0% | -16.3% | 17.7% | -2.2% | -23.9% | -42.7% | 2.2% | 47.8% | -15.4% | -4.0% | 23.6% | 8.2% | -5.9% | -0.3% | 25.8% | 12.9% | |
| Cost of goods sold | 30.0M | 27.7M | 54.0M | 79.7M | 112.5M | 138.4M | 112.4M | 77.6M | 64.6M | 77.3M | 74.6M | 56.1M | 30.7M | 28.9M | 44.0M | 38.3M | 36.4M | 45.5M | 50.9M | 47.8M | 47.2M | 60.4M | 67.4M |
| Gross profit | 7.2M | 6.4M | 10.6M | 15.0M | 14.1M | 14.3M | 11.1M | 8.9M | 7.8M | 7.9M | 8.8M | 7.3M | 5.6M | 8.3M | 10.9M | 8.1M | 8.2M | 9.6M | 8.7M | 8.3M | 8.7M | 10.0M | 12.0M |
| Gross profit margin, % | 19.4% | 18.7% | 16.4% | 15.9% | 11.1% | 9.4% | 9.0% | 10.3% | 10.8% | 9.3% | 10.5% | 11.5% | 15.4% | 22.3% | 19.9% | 17.5% | 18.3% | 17.4% | 14.6% | 14.7% | 15.6% | 14.2% | 15.1% |
| Operating expense total | 4.2M | 4.3M | 6.2M | 6.9M | 8.0M | 8.2M | 8.1M | 7.8M | 7.7M | 7.5M | 11.2M | 11.5M | 8.0M | 7.8M | 9.3M | 6.2M | 6.1M | 7.0M | 7.0M | 6.3M | 7.2M | 8.0M | 11.5M |
| EBITDA | (2.9M) | (988.5K) | 1.9M | 2.8M | 2.0M | 2.2M | 2.7M | 1.8M | 2.1M | 1.6M | 2.1M | 1.0M | |||||||||||
| EBITDA margin, % | -4.6% | -2.7% | 5.1% | 5.1% | 4.2% | 4.9% | 5.0% | 3.1% | 3.8% | 2.9% | 3.0% | 1.3% | |||||||||||
| EBIT | 3.0M | 2.1M | 4.4M | 8.1M | 6.1M | 6.1M | 3.0M | 1.1M | 138.0K | 455.0K | (2.4M) | (4.2M) | (2.4M) | 440.0K | 1.6M | 1.9M | 2.1M | 2.6M | 1.7M | 2.0M | 1.5M | 2.0M | 512.7K |
| EBIT margin, % | 8.2% | 6.1% | 6.8% | 8.5% | 4.8% | 4.0% | 2.4% | 1.3% | 0.2% | 0.5% | -2.9% | -6.7% | -6.7% | 1.2% | 2.8% | 4.1% | 4.6% | 4.7% | 2.8% | 3.6% | 2.7% | 2.8% | 0.6% |
| Pre tax profit | 3.4M | 2.5M | 5.0M | 9.2M | 7.1M | 7.2M | 3.9M | 1.9M | 953.0K | 1.1M | (1.9M) | (3.6M) | (1.8M) | 733.4K | 1.7M | 2.1M | 5.0M | 2.6M | 1.7M | 2.0M | 1.5M | 2.0M | 496.8K |
| Income tax expense | 1.2M | 744.0K | 1.6M | 2.8M | 2.3M | 2.1M | 1.2M | 651.0K | (302.0K) | 279.0K | (222.5K) | (67.5K) | 47.9K | (730.0K) | 559.0K | 616.6K | 520.9K | 421.7K | 342.4K | 325.7K | 338.1K | 125.5K | 101.0K |
| Net Income | 2.2M | 1.7M | 3.4M | 6.4M | 4.8M | 5.1M | 2.7M | 1.3M | 651.0K | 854.0K | (1.7M) | (3.5M) | (1.9M) | 1.5M | 1.2M | 1.4M | 4.5M | 2.2M | 1.4M | 1.7M | 1.2M | 1.8M | 395.8K |