
Revenue
FY, 2018
| GBP | 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 | 14.3M | 13.4M | 12.4M | 2.7M | 4.2M | 5.4M | 5.9M | 6.9M | 7.5M | 7.4M | 8.0M | 8.2M | 8.2M | 8.0M | |
| Revenue growth, % | -1.9% | 8.0% | |||||||||||||
| Cost of goods sold | 11.5M | 11.4M | 10.2M | 1.9M | 2.6M | 3.2M | 3.7M | 3.4M | 4.0M | 4.0M | 4.5M | 4.6M | 5.1M | 5.0M | |
| Gross profit | 2.8M | 2.0M | 2.2M | 782.5K | 1.6M | 2.2M | 2.2M | 3.5M | 3.6M | 3.4M | 3.5M | 3.6M | 3.1M | 3.0M | |
| Gross profit margin, % | 19.3% | 14.9% | 17.8% | 29.4% | 37.4% | 40.6% | 37.7% | 50.7% | 47.4% | 45.6% | 43.6% | 43.9% | 37.3% | 37.5% | |
| Operating expense total | 1.3M | 1.6M | 622.8K | 807.4K | 1.2M | 1.5M | 1.8M | 2.0M | 2.8M | 3.5M | 4.6M | 4.6M | 3.8M | 3.6M | 3.1M |
| EBITDA | 1.8M | (359.1K) | 482.2K | 274.0K | 201.3K | (1.1M) | (965.7K) | (105.9K) | (480.9K) | 363.0 | |||||
| EBITDA margin, % | -13.5% | 8.9% | 4.7% | 2.7% | -15.4% | -12.1% | -1.3% | -5.9% | 0.0% | ||||||
| EBIT | 1.4M | 410.0K | 1.6M | 910.1K | (376.9K) | 75.8K | 427.1K | 217.9K | 677.9K | 92.1K | (1.2M) | (1.1M) | (233.7K) | (581.0K) | (90.7K) |
| EBIT margin, % | 9.8% | 3.1% | 12.8% | -14.1% | 1.8% | 7.9% | 3.7% | 9.8% | 1.2% | -16.8% | -13.3% | -2.9% | -7.1% | -1.1% | |
| Pre tax profit | 1.4M | 513.0K | 1.6M | 909.2K | (397.2K) | 64.6K | 419.4K | 205.8K | 635.5K | (1.4M) | (1.4M) | (1.2M) | (341.3K) | (694.1K) | (185.0K) |
| Income tax expense | 79.7K | (15.2K) | (75.5K) | (18.1K) | (116.3K) | 119.9K | 12.4K | 19.0K | (88.1K) | (2.6K) | |||||
| Net Income | 1.4M | 513.0K | 1.6M | 909.2K | (317.5K) | 49.4K | 343.9K | 187.6K | 519.2K | (1.2M) | (1.4M) | (1.1M) | (429.5K) | (696.7K) | (185.0K) |